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.1112523   Contract reference DIRECCION G. MINERIA-2026-00046   Contract description: Compra de Tintas y Tóneres   Type of Contract Goods   Contract Start: 24/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (31/07/2026 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 DIRECCION G. MINERIA-DAF-CM-2026-0005   Request Title Compra de Tintas y Tóneres   Description Compra de Tintas y Tóneres para equipos   Business Operation Depto. de Tecnología   Reply Reference DIRECCION G. MINERIA-DAF-CM-2026-0005   Type of Contract GoodsDominicana   Contract Value 354,896.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (31/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.2320449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,759.62 0.00 54,136.70 0.00 370,100.00 354,896.32         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 Tinta HP 230 W2300A NEGRO 6 UD 7,000 6,110.16 36,660.96 0.00 18 6,598.97 0.00 42,000.00 43,259.93         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta HP 230 W2301A CYAN 4 UD 7,500 7,500 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta HP 230 W2302A YELLOW 4 UD 7,500 7,500 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta HP 230 W2303A MAGENTA 4 UD 7,500 7,500 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner de tinta Negra para Toshiba E Studio 3515AC 2 UD 12,000 3,833.89 7,667.78 0.00 18 1,380.20 0.00 24,000.00 9,047.98         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner de tinta Cyan para Toshiba E Studio 3515AC 2 UD 15,600 7,004.23 14,008.46 0.00 18 2,521.52 0.00 31,200.00 16,529.98         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner de tinta Magenta para Toshiba E Studio 3515AC 2 UD 15,600 7,004.23 14,008.46 0.00 18 2,521.52 0.00 31,200.00 16,529.98         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner de tinta Yellow para Toshiba E Studio 3515AC 2 UD 15,600 7,004.23 14,008.46 0.00 18 2,521.52 0.00 31,200.00 16,529.98         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Canon GPR-57 2 UD 8,000 6,188.4 12,376.80 0.00 18 2,227.82 0.00 16,000.00 14,604.62         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 206A W2110A 6 UD 4,500 4,805.08 28,830.48 0.00 18 5,189.49 0.00 27,000.00 34,019.97         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 206A W2111A 4 UD 5,000 5,538.13 22,152.52 0.00 18 3,987.45 0.00 20,000.00 26,139.97         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 206A W2112A 4 UD 5,000 5,538.13 22,152.52 0.00 18 3,987.45 0.00 20,000.00 26,139.97         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 206A W2113A 4 UD 5,000 5,538.13 22,152.52 0.00 18 3,987.45 0.00 20,000.00 26,139.97         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 136A Negro W1360A 2 UD 4,750 3,302.54 6,605.08 0.00 18 1,188.91 0.00 9,500.00 7,793.99         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF 230A 30A 2 UD 4,000 5,067.79 10,135.58 0.00 18 1,824.40 0.00 8,000.00 11,959.98 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 formato firma digital_23/6/2026_7_15 p.m..Pdf Download Orden_de_compras_proceso_Tintas_y_toneres_2do_trimestre_signed.pdf Orden_de_compras_proceso_Tintas_y_toneres_2do_trimestre_signed.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 370,100.00 DOP Budget Appropriation Value 354,896.32 DOP Account Value Annual Availability 2.3.9.2.01 370,100.00  DOP 354,896.32  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781206562816IZAw3 2 354,896.32  DOP Aprobado Link