1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1098514
Contract reference
JAC-2026-00048
Contract description:
ADQUISICIÓN DE TÓNER ORIGINALES PARA IMPRESORA
Type of Contract
Goods
Contract Start:
20/05/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
JAC-DAF-CD-2026-0032
Request Title
ADQUISICIÓN DE TÓNER ORIGINALES PARA IMPRESORA
Description
ADQUISICIÓN DE TÓNER ORIGINALES PARA IMPRESORA
Business Operation
Tecnología de la información y comunicación
Reply Reference
corporacion digital_EXT
Type of Contract
GoodsDominicana
Contract Value
193,378.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/05/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2296352 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
163,880.00
0.00
29,498.40
0.00
202,000.00
193,378.40
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner TK-5382Y (Amarillo) según Ficha técnica
3
UD
11,000
10,660
31,980.00
0.00
18
5,756.40
0.00
33,000.00
37,736.40
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner TK-5382M (Magenta) según Ficha técnica
3
UD
13,000
10,660
31,980.00
0.00
18
5,756.40
0.00
39,000.00
37,736.40
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner TK-5382K (Negro) según Ficha técnica
4
UD
13,000
8,990
35,960.00
0.00
18
6,472.80
0.00
52,000.00
42,432.80
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner TK-5382C (CIAN) según Ficha técnica
6
UD
13,000
10,660
63,960.00
0.00
18
11,512.80
0.00
78,000.00
75,472.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/5/2026_12_12 p.m..Pdf
Download
ORDEN 00048 EXP. CD-2026-0032.pdf
ORDEN 00048 EXP. CD-2026-0032.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
193,378.40
DOP
Budget Appropriation Value
193,378.40
DOP
Account
Value
Annual Availability
2.3.9.2.01
193,378.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
193,378.40
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0032
1
193,378.40
DOP
Aprobado
Apropiacion Presupuestaria JAC-DAF-CD-2026-0032.pdf