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.1106024   Contract reference DASAC-2026-00226   Contract description: ADQUISICIÓN DE TONER PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 11/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2026 12:00:00 ((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 DASAC-DAF-CM-2026-0091   Request Title ADQUISICIÓN DE TONER PARA USO INSTITUCIONAL   Description ADQUISICIÓN DE TONER PARA USO INSTITUCIONAL   Business Operation SUMINISTRO   Reply Reference ADQUISICIÓN DE TONER PARA USO INSTITUCIONAL_EXT   Type of Contract GoodsDominicana   Contract Value 218,695.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. España #2, Villa Duarte, Santo Domingo Este, R.D. 11011 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.2310833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,335.56 0.00 33,360.41 0.00 363,600.00 218,695.97         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP-213A CARTUCHO DE TONER NEGRO 4 UD 18,000 8,554.23 34,216.92 0.00 18 6,159.05 0.00 72,000.00 40,375.97         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP-213A, CARTUCHO DE TONER AZUL 4 UD 24,300 12,593.22 50,372.88 0.00 18 9,067.12 0.00 97,200.00 59,440.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP-213A, CARTUCHO DE TONER MAGESTA 4 UD 24,300 12,593.22 50,372.88 0.00 18 9,067.12 0.00 97,200.00 59,440.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP-213A, CARTUCHO DE TONER AMARILLO 4 UD 24,300 12,593.22 50,372.88 0.00 18 9,067.12 0.00 97,200.00 59,440.00 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_08 p.m..Pdf Download ORDEN TONER CM 0091.pdf ORDEN TONER CM 0091.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 218,695.97 DOP Budget Appropriation Value 218,695.97 DOP Account Value Annual Availability 2.3.9.2.01 218,695.97  DOP 218,695.97  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TONER PARA USO INSTITUCIONAL 218,695.97  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780945826693KLSFP 1 218,695.97  DOP Aprobado Link