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.1117714   Contract reference DNCD-2026-00060   Contract description: Adquisición de toners y tinta, para ser utilizados en los diferentes departamentos de la DNCD.   Type of Contract Goods   Contract Start: 07/07/2026 08:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 16:00:00 ((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 DNCD-DAF-CM-2026-0013   Request Title Adquisición de toners y tinta, para ser utilizados en los diferentes departamentos de la DNCD.   Description Adquisición de toners y tinta, para ser utilizados en los diferentes departamentos de la DNCD.   Business Operation SECCIÓN DE SUMINISTROS, DNCD.   Reply Reference AMERICAN BUSINESS MACHINE, SRL (ABM)._EXT   Type of Contract GoodsDominicana   Contract Value 510,015.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2026 08:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2313546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 432,216.65 0.00 77,799.00 0.00 574,847.66 510,015.65         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 44121701 - Bolígrafos 2.3.9.2.01 BOTELLA TINTA EPSON 544 - BLACK. 5 UD 563.92 424 2,120.00 0.00 18 381.60 0.00 2,819.60 2,501.60         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA TINTA EPSON 544 - CYAN 5 UD 528.01 397 1,985.00 0.00 18 357.30 0.00 2,640.05 2,342.30         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA TINTA EPSON 544 - YELLOW. 5 UD 528.01 397 1,985.00 0.00 18 357.30 0.00 2,640.05 2,342.30         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA TINTA EPSON 544 - MAGENTA. 5 UD 528.01 397 1,985.00 0.00 18 357.30 0.00 2,640.05 2,342.30         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CE283A - BLACK СР. 25 UD 1,088.47 818.4 20,460.00 0.00 18 3,682.80 0.00 27,211.75 24,142.80         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CE255A - BLACK СР. 25 UD 2,474.73 1,860.7 46,517.50 0.00 18 8,373.15 0.00 61,868.25 54,890.65         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF280A - BLACK СР. 3 UD 1,619.94 1,218 3,654.00 0.00 18 657.72 0.00 4,859.82 4,311.72         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF285A - BLACK СР. 3 UD 1,025.03 770.7 2,312.10 0.00 18 416.18 0.00 3,075.09 2,728.28         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF410A - BLACK СР. 3 UD 2,485.64 1,868.9 5,606.70 0.00 18 1,009.21 0.00 7,456.92 6,615.91         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF411A- CYAN CP. 3 UD 2,485.64 1,868.9 5,606.70 0.00 18 1,009.21 0.00 7,456.92 6,615.91         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF412A - YELLOW СР. 3 UD 2,485.64 1,868.9 5,606.70 0.00 18 1,009.21 0.00 7,456.92 6,615.91         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF413A - MAGENTA CP. 3 UD 2,485.64 1,868.9 5,606.70 0.00 18 1,009.21 0.00 7,456.92 6,615.91         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CE278A - BLACK СР. 3 UD 1,068.32 803.25 2,409.75 0.00 18 433.76 0.00 3,204.96 2,843.51         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 215A - W2310 - BLACK OEМ. 3 UD 6,833.67 5,138.1 15,414.30 0.00 18 2,774.57 0.00 20,501.01 18,188.87         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 215A - W2311 - CYAN OEM. 3 UD 7,009.23 5,270.1 15,810.30 0.00 18 2,845.85 0.00 21,027.69 18,656.15         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 215A - W2312 - YELLOW OЕМ. 3 UD 7,009.23 5,270.1 15,810.30 0.00 18 2,845.85 0.00 21,027.69 18,656.15         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 215A - W2313 - MAGENTА ОЕМ. 3 UD 7,009.23 5,270.1 15,810.30 0.00 18 2,845.85 0.00 21,027.69 18,656.15         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 206A - W2110A - BLACK. 2 UD 7,466.62 5,614 11,228.00 0.00 18 2,021.04 0.00 14,933.24 13,249.04         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 206A - W2111A - CYAN. 2 UD 7,466.62 5,614 11,228.00 0.00 18 2,021.04 0.00 14,933.24 13,249.04         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 206A - W2112A - YELLOW. 2 UD 7,466.62 5,614 11,228.00 0.00 18 2,021.04 0.00 14,933.24 13,249.04         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 206A - W2113A - MAGENTA. 2 UD 7,466.62 5,614 11,228.00 0.00 18 2,021.04 0.00 14,933.24 13,249.04         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CF226A - BLACK СР. 2 UD 1,316.7 990.15 1,980.30 0.00 18 356.45 0.00 2,633.40 2,336.75         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER LASERJET 230A - BLACK. 2 UD 11,531.1 8,670 17,340.00 0.00 18 3,121.20 0.00 23,062.20 20,461.20         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER LASERJET 230A- CYAN. 2 UD 11,531.1 8,670 17,340.00 0.00 18 3,121.20 0.00 23,062.20 20,461.20         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER LASERJET 230A - YELLOW. 2 UD 11,531.1 8,670 17,340.00 0.00 18 3,121.20 0.00 23,062.20 20,461.20         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER LASERJET 230A - MAGENTА. 2 UD 11,531.1 8,670 17,340.00 0.00 18 3,121.20 0.00 23,062.20 20,461.20         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX ALTALINK BLACK. 4 UD 12,241.32 9,204 36,816.00 0.00 18 6,626.88 0.00 48,965.28 43,442.88         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX ALTALINK - CYAN. 4 UD 12,241.32 9,204 36,816.00 0.00 18 6,626.88 0.00 48,965.28 43,442.88         29 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX ALTALINK YELLOW. 4 UD 12,241.32 9,204 36,816.00 0.00 18 6,626.88 0.00 48,965.28 43,442.88         30 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX ALTALINK MAGENTA. 4 UD 12,241.32 9,204 36,816.00 0.00 18 6,626.88 0.00 48,965.28 43,442.88 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_7_25 p.m..Pdf Download ORDEN DE COMPRA 2026-00060.pdf ORDEN DE COMPRA 2026-00060.pdf Download CUOTA A COMPROMETER 2026-00060.pdf CUOTA A COMPROMETER 2026-00060.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 510,015.65 DOP Budget Appropriation Value 510,015.65 DOP Account Value Annual Availability 2.3.9.2.01 510,015.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 510,015.65  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DNCD-2026-00060 1 510,015.65  DOP Aprobado CUOTA A COMPROMETER 2026-00060.pdf