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.1109105   Contract reference INESDYC-2026-00064   Contract description: ADQUISICIÓN TÓNER PARA USO EN LAS DIFERENTES IMPRESORAS DEL INESDYC   Type of Contract Goods   Contract Start: 16/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference INESDYC-DAF-CM-2026-0010   Request Title ADQUISICIÓN TÓNER PARA USO EN LAS DIFERENTES IMPRESORAS DEL INESDYC   Description ADQUISICIÓN TÓNER PARA USO EN LAS DIFERENTES IMPRESORAS DEL INESDYC   Business Operation Departamento Administrativo   Reply Reference ADQUISICION DE TONER INESDYC PCOU   Type of Contract GoodsDominicana   Contract Value 196,612.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2309718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,621.18 0.00 29,991.80 0.00 211,600.00 196,612.98         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 ORIGINAL 954XL L0S68AL (AMARILLO) 3 UD 4,300 3,141.53 9,424.59 0.00 18 1,696.43 0.00 12,900.00 11,121.02         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER ORIGINAL 954XL L0S71AL (NEGRO) 5 UD 5,700 4,142.37 20,711.85 0.00 18 3,728.13 0.00 28,500.00 24,439.98         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER ORIGINAL 954XL L0S65AL (MAGENTA) 3 UD 4,300 3,069.49 9,208.47 0.00 18 1,657.52 0.00 12,900.00 10,865.99         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER ORIGINAL 954XL L0S62AL (CYAN) 3 UD 4,300 3,069.49 9,208.47 0.00 18 1,657.52 0.00 12,900.00 10,865.99         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER ORIGINAL HP 305-A (CE410-A) NEGRO 6 UD 8,200 7,198.31 43,189.86 0.00 18 7,774.17 0.00 49,200.00 50,964.03         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER ORIGINAL HP 305-A (CE-412-A) AMARILLO 2 UD 13,200 9,918.64 19,837.28 0.00 18 3,570.71 0.00 26,400.00 23,407.99         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER ORIGINAL HP 305-A (CE411A) COLOR CYAN 2 UD 13,200 9,918.64 19,837.28 0.00 18 3,570.71 0.00 26,400.00 23,407.99         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER ORIGINAL HP 305-A (CE-413-A) MAGENTA 2 UD 13,200 9,996.61 19,993.22 0.00 18 3,598.78 0.00 26,400.00 23,592.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cinta de impresión a dos caras ORIGINAL Compatible con impresora Zebra ZC300 4 UD 4,000 3,802.54 15,210.16 0.00 18 2,737.83 0.00 16,000.00 17,947.99 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_8/6/2026_7_25 p.m..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 276,452.20 DOP Budget Appropriation Value 276,452.20 DOP Account Value Annual Availability 2.3.9.2.01 276,452.20  DOP 100,139.20  DOP View Payment Calendar ID Description Value Month Year 0   Pago unico 276,452.20  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780686683115ape4o 1 276,452.20  DOP Aprobado Link