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.1106189
Contract reference
INDOTEL-2026-00257
Contract description:
ADQUISICIÒN DE TONER PARA USO DE LA INSTITUCIÒN
Type of Contract
Goods
Contract Start:
09/06/2026 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20 hours ago
(09/09/2026 12:00:00(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
INDOTEL-DAF-CD-2026-0052
Request Title
ADQUISICIÒN DE TONER PARA USO DE LA INSTITUCIÒN
Description
ADQUISICIÒN DE TONER PARA USO DE LA INSTITUCIÒN
Business Operation
Gestión Humana
Reply Reference
ADQUISICION DE TONER PARA USO DE LA INSTITUCION_EX
Type of Contract
GoodsDominicana
Contract Value
251,930 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
09/06/2026 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
6 days ago
(03/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida abraham lincoln 962 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2308809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
213,500.00
0.00
38,430.00
0.00
260,000.00
251,930.00
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,HP230A NEGRO
10
UD
6,500
4,850
48,500.00
0.00
18
8,730.00
0.00
65,000.00
57,230.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONERHP230A MAGENTA
10
UD
6,500
5,500
55,000.00
0.00
18
9,900.00
0.00
65,000.00
64,900.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP230 azul
10
UD
6,500
5,500
55,000.00
0.00
18
9,900.00
0.00
65,000.00
64,900.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP230AAMARILLO
10
UD
6,500
5,500
55,000.00
0.00
18
9,900.00
0.00
65,000.00
64,900.00
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_3/6/2026_1_58 p.m..Pdf
Download
Orden_de_compras_formato_firma_digital_3_6_2026_1_58_p.m_signed.pdf
Orden_de_compras_formato_firma_digital_3_6_2026_1_58_p.m_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
251,930.00
DOP
Budget Appropriation Value
251,930.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
251,930.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
a credito
251,930.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2026-298
1
251,930.00
DOP
Aprobado
2026-298_Certificado_de_Cuota_a_Comprometer__signed.pdf