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.1131499   Contract reference MIP-2026-00122   Contract description: Adquisición de toners para uso de las distintas direcciones de este Ministerio.   Type of Contract Goods   Contract Start: 11/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference MIP-CCC-SI-2026-0005   Request Title Adquisición de toners para uso de las distintas direcciones de este Ministerio.   Description Adquisición de toners para uso de las distintas direcciones de este Ministerio.   Business Operation DIRECCION DE TECNOLIGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference MIP-CCC-SI-2026-0005 - CENTROXPERT STE SRL   Type of Contract GoodsDominicana   Contract Value 7,080,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 11/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro 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.2319102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,000,423.73 0.00 1,080,076.27 0.00 8,835,000.00 7,080,500.00         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 TONER 230X (W2300X NEGRO) 200 UD 15,200 10,318.84 2,063,768.28 0.00 18 371,478.29 0.00 3,040,000.00 2,435,246.57         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 230X ( W2301X CYAN) 125 UD 19,000 12,907.07 1,613,383.38 0.00 18 290,409.01 0.00 2,375,000.00 1,903,792.39         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 230X (W2302X MAGENTA) 90 UD 19,000 12,907.07 1,161,636.04 0.00 18 209,094.49 0.00 1,710,000.00 1,370,730.53         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 230X (W2303X AMARILLO) 90 UD 19,000 12,907.07 1,161,636.04 0.00 18 209,094.49 0.00 1,710,000.00 1,370,730.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 111-2026_Adjudicación adquisición de tóner MIP-CCC-SI-2026-0005.pdf Acta 111-2026_Adjudicación adquisición de tóner MIP-CCC-SI-2026-0005.pdf Download CONTCC0322026 CENTROXPERT STE S.R.L.pdf CONTCC0322026 CENTROXPERT STE S.R.L.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 7,080,500.00 DOP Budget Appropriation Value 7,080,500.00 DOP Account Value Annual Availability 2.3.9.2.01 7,080,500.00  DOP 1,300,000.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 7,080,500.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783357523468EIZ2P 1 7,080,500.00  DOP Aprobado Link