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.1101618
Contract reference
CODOPESCA-2026-00052
Contract description:
SUMINISTROS DE IMPRESORAS
Type of Contract
Goods
Contract Start:
27/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CODOPESCA-DAF-CD-2026-0030
Request Title
SUMINISTROS DE IMPRESORAS
Description
SUMINISTROS DE IMPRESORAS
Business Operation
División de Tecnologia
Reply Reference
Xplorapp Media, SRL Xplorapp Media, SRL Nº Docume
Type of Contract
GoodsDominicana
Contract Value
241,343.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2298214 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
204,528.00
0.00
36,815.04
0.00
241,361.00
241,343.04
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
SET DE CARTUCHO TINTA 822XL
5
UD
6,394
5,418
27,090.00
0.00
18
4,876.20
0.00
31,970.00
31,966.20
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
JUEGO DE TONER PARA CANON COMPLETO
3
UD
10,560
8,949
26,847.00
0.00
18
4,832.46
0.00
31,680.00
31,679.46
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
JUEGO DE TONER PARA TN227 COMPLETO
7
UD
9,435
7,995
55,965.00
0.00
18
10,073.70
0.00
66,045.00
66,038.70
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER NEGRO 26A
5
UD
6,245
5,292
26,460.00
0.00
18
4,762.80
0.00
31,225.00
31,222.80
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
JUEGO DE TONER COMPLETO TN436
5
UD
9,665
8,190
40,950.00
0.00
18
7,371.00
0.00
48,325.00
48,321.00
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER NEGRO TN850
4
UD
8,029
6,804
27,216.00
0.00
18
4,898.88
0.00
32,116.00
32,114.88
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_20/5/2026_3_25 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
241,343.04
DOP
Budget Appropriation Value
241,343.04
DOP
Account
Value
Annual Availability
2.3.9.2.01
241,343.04
DOP
241,343.04
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
lib
241,343.04
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779290599640zGZXM
1
241,343.04
DOP
Aprobado
Link