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.1119703   Contract reference INAFOCAM-2026-00153   Contract description: Adquisición de tóner para uso institucional   Type of Contract Goods   Contract Start: 13/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAFOCAM-DAF-CD-2026-0042   Request Title Adquisición de tóner para uso institucional   Description Adquisición de tóner para uso institucional   Business Operation Servicios Generales   Reply Reference Dipuglia PC Outlet Store, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 215,599.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista 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.2314157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,711.86 0.00 32,888.13 0.00 216,000.00 215,599.99         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 Brother Negro 8 UD 6,500 5,338.98 42,711.86 0.00 18 7,688.13 0.00 52,000.00 50,399.99         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Brother Cyan 8 UD 6,500 5,720.34 45,762.72 0.00 18 8,237.29 0.00 52,000.00 54,000.01         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Brother r Magenta 8 UD 6,500 5,720.34 45,762.72 0.00 18 8,237.29 0.00 52,000.00 54,000.01         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Brother Amarillo 8 UD 7,500 6,059.32 48,474.56 0.00 18 8,725.42 0.00 60,000.00 57,199.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS CD-0042.pdf ORDEN DE COMPRAS CD-0042.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 215,599.99 DOP Budget Appropriation Value 215,599.99 DOP Account Value Annual Availability 2.3.9.2.01 215,599.99  DOP 215,599.99  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 215,599.99  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783626714443BvZ4b 1 215,599.99  DOP Aprobado Link