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.1108805   Contract reference ONAPI-2026-00114   Contract description: Compra de tóneres para uso en impresoras de la institución, segundo trimestre 2026.   Type of Contract Goods   Contract Start: 15/06/2026 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 15:00:00 ((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 ONAPI-DAF-CM-2026-0008   Request Title Compra de tóneres para uso en impresoras de la institución, segundo trimestre 2026.   Description Compra de tóneres para uso en impresoras de la institución, segundo trimestre 2026.   Business Operation Almacen   Reply Reference OFICINA UNIVERSAL S.A ONAPI-DAF-CM-2026-0008 Compr   Type of Contract GoodsDominicana   Contract Value 335,429.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2026 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA 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.2312605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,262.00 0.00 0.00 51,167.16 410,460.00 335,429.16         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 HP AZUL 206 (W2111 A) 3 UD 6,950 4,838 14,514.00 0 0.00 0.00 18 2,612.52 20,850.00 17,126.52         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP NEGRO 206 (W2110) 3 UD 5,950 4,134 12,402.00 0 0.00 0.00 18 2,232.36 17,850.00 14,634.36         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP NEGRO 151A (W1510 A) 15 UD 10,240 6,910 103,650.00 0 0.00 0.00 18 18,657.00 153,600.00 122,307.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP NEGRO CE 278 A 4 UD 8,015 5,574 22,296.00 0 0.00 0.00 18 4,013.28 32,060.00 26,309.28         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP NEGRO 414 A (W2020 A) 5 UD 8,160 5,507 27,535.00 0 0.00 0.00 18 4,956.30 40,800.00 32,491.30         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP AZUL 414 A (W2021 A) 5 UD 9,440 7,127 35,635.00 0 0.00 0.00 18 6,414.30 47,200.00 42,049.30         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP NEGRO CF 258 A 10 UD 9,810 6,823 68,230.00 0 0.00 0.00 18 12,281.40 98,100.00 80,511.40 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_11/6/2026_12_42 p.m..Pdf Download COMPROMISO OFICINA UNIVERSAL SA.pdf COMPROMISO OFICINA UNIVERSAL SA.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 330,578.83 DOP Budget Appropriation Value 330,578.83 DOP Account Value Annual Availability 2.3.9.2.01 330,578.83  DOP 330,578.83  DOP View Payment Calendar ID Description Value Month Year 1   Compra de tóneres para uso en impresoras de la institución, segundo trimestre 2026. 330,578.83  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781186539378YAFAN 1 330,578.83  DOP Aprobado Link