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.1104500   Contract reference DGBN-2026-00052   Contract description: Adquisición de Tóneres y Cartuchos para uso de la institución Perfil:Compras Menores.   Type of Contract Goods   Contract Start: 03/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 08:00:00(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-01-ComprasMenores   Request Reference DGBN-DAF-CM-2026-0016   Request Title Adquisición de Tóneres y Cartuchos para uso de la institución   Description Adquisición de Tóneres y Cartuchos para uso de la institución   Business Operation Departamento de Almacen   Reply Reference OFICINA UNIVERSAL S.A DGBN-DAF-CM-2026-0016 Adquis   Type of Contract GoodsDominicana   Contract Value 120,685.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2302893 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,276.00 0.00 0.00 18,409.68 129,576.00 120,685.68         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 HP 78A, ORIGINAL 12 UD 8,373 6,805 81,660.00 0.00 0.00 18 14,698.80 100,476.00 96,358.80         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho pagewide 974 A Cyan, ORIGINAL 3 UD 9,700 6,872 20,616.00 0.00 0.00 18 3,710.88 29,100.00 24,326.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download Contract Technical Document Mappings Orden de Compras_28/5/2026_2_34 p.m..Pdf Download ORDEN DE COMPRA OFICINA UNIVERSAL.pdf ORDEN DE COMPRA OFICINA UNIVERSAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 456,989.99 DOP Budget Appropriation Value 456,989.99 DOP Account Value Annual Availability 2.3.9.2.01 456,989.99  DOP 456,989.99  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Tóneres y Cartuchos para uso de la institución. 456,989.99  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17799742474134emdX 1 456,989.99  DOP Aprobado Link