1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1098680   Contract reference INDRHI-2026-00288   Contract description: COMPRA DE TONERS, PARA SER USADOS EN LA SEDE CENTRAL Y DIRECCIONES REGIONALES.   Type of Contract Goods   Contract Start: 22/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDRHI-DAF-CD-2026-0231   Request Title COMPRA DE TONERS, PARA SER USADOS EN LA SEDE CENTRAL Y DIRECCIONES REGIONALES.   Description COMPRA DE TONERS, PARA SER USADOS EN LA SEDE CENTRAL Y DIRECCIONES REGIONALES.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE TONERS, PARA SER USADOS EN LA SEDE CENTR   Type of Contract GoodsDominicana   Contract Value 290,648.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2297232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,312.00 0.00 44,336.16 0.00 246,312.00 290,648.16         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 TONER 222A NEGRO 2 UD 5,750 5,750 11,500.00 0.00 18 2,070.00 0.00 11,500.00 13,570.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 230A W2300A, NEGRO 2 UD 5,000 5,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 230A W2301A, AZUL 2 UD 5,000 5,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 230A W2302A, AMARILLO 2 UD 5,000 5,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 230A W2303A, MAGENTA 2 UD 5,000 5,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A (W2110 BLACK) 2 UD 3,950 3,950 7,900.00 0.00 18 1,422.00 0.00 7,900.00 9,322.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 410, NEGRO 2 UD 5,500 5,500 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 411, AZUL 1 UD 5,500 5,500 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 412, AMARILLO 1 UD 5,500 5,500 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 413, MAGENTA 1 UD 5,500 5,500 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 105A (1 W1105A) 15 UD 2,560 2,560 38,400.00 0.00 18 6,912.00 0.00 38,400.00 45,312.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE285A 4 UD 3,100 3,100 12,400.00 0.00 18 2,232.00 0.00 12,400.00 14,632.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 151A (W1510A) 2 UD 6,350 6,350 12,700.00 0.00 18 2,286.00 0.00 12,700.00 14,986.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2310A (215A) BLACK 2 UD 4,725 4,725 9,450.00 0.00 18 1,701.00 0.00 9,450.00 11,151.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO CE278A 3 UD 3,100 3,100 9,300.00 0.00 18 1,674.00 0.00 9,300.00 10,974.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO CF217A 3 UD 3,400 3,400 10,200.00 0.00 18 1,836.00 0.00 10,200.00 12,036.00         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF258A (58A) 2 UD 5,100 5,100 10,200.00 0.00 18 1,836.00 0.00 10,200.00 12,036.00         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF230A 3 UD 3,090 3,090 9,270.00 0.00 18 1,668.60 0.00 9,270.00 10,938.60         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TONER 667 XL COLOR 4 UD 2,775 2,775 11,100.00 0.00 18 1,998.00 0.00 11,100.00 13,098.00         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TONER 667 XL NEGRO 6 UD 2,900 2,900 17,400.00 0.00 18 3,132.00 0.00 17,400.00 20,532.00         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 664 NEGRO 5 UD 350 350 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 544 NEGRO 5 UD 350 350 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER W2311A (215A) CYAN (AZUL) 1 UD 5,164 5,164 5,164.00 0.00 18 929.52 0.00 5,164.00 6,093.52         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER W2312A (215A) YELLOW 1 UD 5,164 5,164 5,164.00 0.00 18 929.52 0.00 5,164.00 6,093.52         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER W2313A (215A) MAGENTA 1 UD 5,164 5,164 5,164.00 0.00 18 929.52 0.00 5,164.00 6,093.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/5/2026_5_07 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2026_5_07 p.m..Pdf Download EG1779285343287ZcmW8.pdf EG1779285343287ZcmW8.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 290,648.16 DOP Budget Appropriation Value 290,648.16 DOP Account Value Annual Availability 2.3.9.2.01 290,648.16  DOP 290,648.16  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 290,648.16  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779285343287ZcmW8 1 290,648.16  DOP Aprobado Link