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.1112808   Contract reference CERTV-2026-00097   Contract description: “Adquisición de Toner HP 2612X, Negro Monocromático para impresora LaserJet, dejado de entregar en el proceso CERT-DAF-CM-2026-0013, dirigido a MIPYMES".   Type of Contract Goods   Contract Start: 24/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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 CERTV-DAF-CD-2026-0039   Request Title “Adquisición de Toner HP 2612X, Negro Monocromático para impresora LaserJet, dejado de entregar en el proceso CERT-DAF-CM-2026-0013, dirigido a MIPYMES".   Description “Adquisición de Toner HP 2612X, Negro Monocromático para impresora LaserJet, dejado de entregar en el proceso CERT-DAF-CM-2026-0013, dirigido a MIPYMES".   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference Grupo Sadelco, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 30,000.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Dr. Tejada Florentino #8, Villa Consuelo, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2321619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,423.80 0.00 4,576.28 0.00 101,040.00 30,000.08         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 2612X, Negro Monocromático para HP LaserJet (ver ficha técnica) 12 UD 8,420 2,118.65 25,423.80 0.00 18 4,576.28 0.00 101,040.00 30,000.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7.- Acta de Adjudicacion Toner Grupo Sadelco_0001.pdf 7.- Acta de Adjudicacion Toner Grupo Sadelco_0001.pdf Download Contract Technical Document Mappings Orden de Compras_24/6/2026_3_14 p.m..Pdf Download 9.- Orden de Compras firmada_0001.pdf 9.- Orden de Compras firmada_0001.pdf Download 10.- Cuota para Comprometer Toner.pdf 10.- Cuota para Comprometer Toner.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,000.08 DOP Budget Appropriation Value 30,000.08 DOP Account Value Annual Availability 2.3.9.2.01 30,000.08  DOP 30,000.08  DOP View Payment Calendar ID Description Value Month Year 1   Pago 30,000.08  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782324089349IeXuj 1 30,000.08  DOP Aprobado Link