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.1106853   Contract reference PROCURADURIA-2026-00219   Contract description: Adquisición de Toners para impresoras   Type of Contract Goods   Contract Start: 10/06/2026 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2028 16:00:00 ((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 PROCURADURIA-DAF-CM-2026-0071   Request Title Adquisición de Toners para impresoras   Description Adquisición de Toners para impresoras   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Adquisición de Toners para impresoras   Type of Contract GoodsDominicana   Contract Value 426,560.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2026 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 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.2310911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 361,492.10 0.00 65,068.56 0.00 507,600.00 426,560.66         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 PARA IMPRESORA HP (202A) CF500A NEGRO 10 UD 5,800 4,355.06 43,550.60 0.00 18 7,839.11 0.00 58,000.00 51,389.71         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP (202A) CF501A CIAN 10 UD 7,000 5,135.33 51,353.30 0.00 18 9,243.59 0.00 70,000.00 60,596.89         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP (202A) CF502A AMARILLO 10 UD 7,000 5,135.33 51,353.30 0.00 18 9,243.59 0.00 70,000.00 60,596.89         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP (202A) CF503A MAGENTA 10 UD 7,000 5,135.33 51,353.30 0.00 18 9,243.59 0.00 70,000.00 60,596.89         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP (85A) CE285A NEGRO 4 UD 6,900 4,967.98 19,871.92 0.00 18 3,576.95 0.00 27,600.00 23,448.87         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP (36A) CB436A NEGRO 4 UD 7,500 5,650.97 22,603.88 0.00 18 4,068.70 0.00 30,000.00 26,672.58         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP (83A) CF283A NEGRO 4 UD 7,200 4,641.46 18,565.84 0.00 18 3,341.85 0.00 28,800.00 21,907.69         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP (414A) W2020A NEGRO 2 UD 8,500 5,620.36 11,240.72 0.00 18 2,023.33 0.00 17,000.00 13,264.05         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP (414A) W2021A CYAN 2 UD 10,200 7,274.09 14,548.18 0.00 18 2,618.67 0.00 20,400.00 17,166.85         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP (414A) W2022A AMARILLO 2 UD 10,200 7,274.09 14,548.18 0.00 18 2,618.67 0.00 20,400.00 17,166.85         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP (414A) W2023A MAGENTA 2 UD 10,200 7,274.09 14,548.18 0.00 18 2,618.67 0.00 20,400.00 17,166.85         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP (410A) CF411A CYAN 2 UD 12,500 7,992.45 15,984.90 0.00 18 2,877.28 0.00 25,000.00 18,862.18         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP (410A) CF412A AMARILLO 2 UD 12,500 7,992.45 15,984.90 0.00 18 2,877.28 0.00 25,000.00 18,862.18         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP (410A) CF413A MAGENTA 2 UD 12,500 7,992.45 15,984.90 0.00 18 2,877.28 0.00 25,000.00 18,862.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9-Acta_de_adjudicacion.pdf 9-Acta_de_adjudicacion.pdf Download 12- Orden de compras Compu-Office.pdf 12- Orden de compras Compu-Office.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 426,560.66 DOP Budget Appropriation Value 426,560.66 DOP Account Value Annual Availability 2.3.9.2.01 426,560.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Toners para impresoras 426,560.66  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.2.01 1 426,560.66  DOP Aprobado 11-Certificacion_exped_original.pdf