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.1103280
Contract reference
Dpto. Aeroportuario-2026-00090
Contract description:
Adquisición de Tóner para la Dirección Ejecutiva del Departamento Aeroportuario
Type of Contract
Goods
Contract Start:
01/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/05/2027 00:00:00
((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
Dpto. Aeroportuario-DAF-CD-2026-0048
Request Title
Adquisición de Tóner para la Dirección Ejecutiva del Departamento Aeroportuario
Description
Adquisición de Tóner para la Dirección Ejecutiva del Departamento Aeroportuario
Business Operation
DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
Reply Reference
Evelmar Comercial, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
246,726.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/05/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA 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.2302936 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,090.00
0.00
37,636.20
0.00
246,780.00
246,726.20
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 HP 212A - W2120A - BLACK
2
UD
19,545
16,560
33,120.00
0.00
18
5,961.60
0.00
39,090.00
39,081.60
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 212A - W2123A - MAGENTA
2
UD
24,490
20,750
41,500.00
0.00
18
7,470.00
0.00
48,980.00
48,970.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 212A - W2121A - CYAN
3
UD
24,490
20,750
62,250.00
0.00
18
11,205.00
0.00
73,470.00
73,455.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 212A - W2122A - YELLOW
3
UD
24,490
20,750
62,250.00
0.00
18
11,205.00
0.00
73,470.00
73,455.00
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 305A - CE410A - NEGRO
1
UD
11,770
9,970
9,970.00
0.00
18
1,794.60
0.00
11,770.00
11,764.60
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 formato firma digital_27/5/2026_4_10 p.m..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
246,726.20
DOP
Budget Appropriation Value
246,726.20
DOP
Account
Value
Annual Availability
2.3.9.2.01
246,726.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
246,726.20
DOP
Agosto
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
Dpto. Aeroportuario-2026-00090
1
246,726.20
DOP
Aprobado
Dpto._Aeroportuario-2026-00090.pdf