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.1110329   Contract reference HGDVC-2026-00095   Contract description: Adquisición de toner, tinta y cintas para impresión T2   Type of Contract Goods   Contract Start: 19/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2026 14:00:00 ((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 HGDVC-DAF-CM-2026-0060   Request Title Adquisición de toner, tinta y cintas para impresión T2   Description Adquisición de toner, tinta y cintas para impresión T2   Business Operation Depto de informática   Reply Reference HGDVC-DAF-CM-2026-0060_EXT   Type of Contract GoodsDominicana   Contract Value 1,699,318 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2313609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,440,100.00 0.00 259,218.00 0.00 1,956,020.00 1,699,318.00         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 Tóner 151 A 80 UD 13,100 8,415 673,200.00 0.00 18 121,176.00 0.00 1,048,000.00 794,376.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 105A 60 UD 7,285 5,800 348,000.00 0.00 18 62,640.00 0.00 437,100.00 410,640.00         3 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 Cinta para carnetizadora 10 UD 6,490 6,000 60,000.00 0.00 18 10,800.00 0.00 64,900.00 70,800.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta Epson Negra 50 UD 696 590 29,500.00 0.00 18 5,310.00 0.00 34,800.00 34,810.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta Epson Azul 50 UD 696 590 29,500.00 0.00 18 5,310.00 0.00 34,800.00 34,810.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta Epson Rosada 25 UD 696 590 14,750.00 0.00 18 2,655.00 0.00 17,400.00 17,405.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta Epson Amarilla 25 UD 696 590 14,750.00 0.00 18 2,655.00 0.00 17,400.00 17,405.00         8 43212113 - Impresoras de (...)43212113 - Impresoras de discos compactos cd o de etiquetado 2.6.1.3.01 Impresora Carnetizadora a color ZC100 1 UD 244,260 217,000 217,000.00 0.00 18 39,060.00 0.00 244,260.00 256,060.00         9 60101316 - Tarjetas didác(...)60101316 - Tarjetas didácticas en blanco 2.3.3.2.01 Tarjeta para carnet 104523-111 (caja de 500 ud) 6 CAJ 9,560 8,900 53,400.00 0.00 18 9,612.00 0.00 57,360.00 63,012.00 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_11/6/2026_2_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,699,318.00 DOP Budget Appropriation Value 1,699,318.00 DOP Account Value Annual Availability 2.3.9.2.01 1,309,446.00  DOP 1,309,446.00  DOP View 2.3.9.8.01 70,800.00  DOP 70,800.00  DOP View 2.6.1.3.01 256,060.00  DOP 256,060.00  DOP View 2.3.3.2.01 63,012.00  DOP 63,012.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de toner, tinta y cintas para impresión T2 Perfil:Contratación Meno 1,699,318.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781725917646Goyo9 1 1,699,318.00  DOP Aprobado Link