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.1116228   Contract reference OPRET-2026-00229   Contract description: ADQUISICIÓN DE CARTUCHOS DE TONERS, TINTAS Y CONSUMIBLES (ORIGINALES), PARA USO EN LOS EQUIPOS DE IMPRESIÓN DE LA OPRET   Type of Contract Goods   Contract Start: 02/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2027 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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2026-0056   Request Title ADQUISICIÓN DE CARTUCHOS DE TONERS, TINTAS Y CONSUMIBLES (ORIGINALES), PARA USO EN LOS EQUIPOS DE IMPRESIÓN DE LA OPRET   Description ADQUISICIÓN DE CARTUCHOS DE TONERS, TINTAS Y CONSUMIBLES (ORIGINALES), PARA USO EN LOS EQUIPOS DE IMPRESIÓN DE LA OPRET   Business Operation Departamento de Tecnología de la Información y Comunicaciones   Reply Reference ADQUISICIÓN DE CARTUCHOS DE TONERS   Type of Contract GoodsDominicana   Contract Value 789,749.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey 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.2316629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 669,279.48 0.00 120,470.29 0.00 849,300.00 789,749.77         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         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Epson SureColor T3170 T40W210 Negro 80mL 3 UD 4,500 3,291.44 9,874.32 0.00 18 1,777.38 0.00 13,500.00 11,651.70         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Epson SureColor T3170 T40W220 Cian 50mL 2 UD 4,000 2,342.12 4,684.24 0.00 18 843.16 0.00 8,000.00 5,527.40         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Epson SureColor T3170 T40W320 Magenta 50mL 2 UD 4,000 2,342.12 4,684.24 0.00 18 843.16 0.00 8,000.00 5,527.40         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Epson SureColor T3170 T40W420 Amarillo 50mL 2 UD 4,000 2,342.12 4,684.24 0.00 18 843.16 0.00 8,000.00 5,527.40         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP Color LaserJet MFP M479 Toner 414A - W2020A (Negro) 6 UD 8,000 6,218.4 37,310.40 0.00 18 6,715.87 0.00 48,000.00 44,026.27         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP Color LaserJet MFP M479 Toner 414A - W2021A (Cian) 4 UD 9,500 7,767.11 31,068.44 0.00 18 5,592.32 0.00 38,000.00 36,660.76         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP Color LaserJet MFP M479 Toner 414A - W2022A (Amarillo) 4 UD 9,500 8,008.25 32,033.00 0.00 18 5,765.94 0.00 38,000.00 37,798.94         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP Color LaserJet MFP M479 Toner 414A - W2023A (Magenta) 4 UD 9,500 8,008.25 32,033.00 0.00 18 5,765.94 0.00 38,000.00 37,798.94         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP Color LaserJet Pro MFP M277dw Toner CF400A 201A (Negro) 6 UD 7,000 5,278.08 31,668.48 0.00 18 5,700.33 0.00 42,000.00 37,368.81         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP Color LaserJet Pro MFP M277dw Toner CF401A 201A (Cian) 4 UD 7,500 6,194.84 24,779.36 0.00 18 4,460.28 0.00 30,000.00 29,239.64         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP Color LaserJet Pro MFP M277dw Toner CF402A 201A (Amarillo) 4 UD 7,500 6,194.84 24,779.36 0.00 18 4,460.28 0.00 30,000.00 29,239.64         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP Color LaserJet Pro MFP M277dw Toner CF403A 201A (Magenta) 4 UD 7,500 5,675.14 22,700.56 0.00 18 4,086.10 0.00 30,000.00 26,786.66         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP DeskJet 2775 Toner Cartucho HP 667 Negro 15 UD 900 670.07 10,051.05 0.00 18 1,809.19 0.00 13,500.00 11,860.24         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP DeskJet 2775 Toner Cartucho HP 667 Color 10 UD 900 670.07 6,700.70 0.00 18 1,206.13 0.00 9,000.00 7,906.83         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LaserJet 1320n Toner Q5949A 49A 7 UD 8,000 6,476.17 45,333.19 0.00 18 8,159.97 0.00 56,000.00 53,493.16         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LaserJet 500 MFP M525/ P3015 Toner CE255A 55A 4 UD 12,000 11,671.1 46,684.40 0.00 18 8,403.19 0.00 48,000.00 55,087.59         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LaserJet Color M551 Toner CE400A (Negro) 3 UD 13,000 9,908.97 29,726.91 0.00 18 5,350.84 0.00 39,000.00 35,077.75         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LaserJet Color M551 Toner CE402A (Amarillo) 2 UD 21,000 14,908.49 29,816.98 0.00 18 5,367.06 0.00 42,000.00 35,184.04         33 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LaserJet Color M551 Toner CE403A (Magenta) 2 UD 21,000 14,928.59 29,857.18 0.00 18 5,374.29 0.00 42,000.00 35,231.47         35 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LaserJet MFP M428 Toner 58A - CF258A 10 UD 9,000 7,487.16 74,871.60 0.00 18 13,476.89 0.00 90,000.00 88,348.49         37 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LaserJet P2035 Toner CE505A 5 UD 7,500 5,695.23 28,476.15 0.00 18 5,125.71 0.00 37,500.00 33,601.86         38 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LaserJet Pro MFP M127fn Toner CF283A 2 UD 5,400 5,135.34 10,270.68 0.00 18 1,848.72 0.00 10,800.00 12,119.40         39 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LaserJet Pro P1102w/ HP M1212 Toner 85A CE285A 20 UD 6,500 4,859.55 97,191.00 0.00 18 17,494.38 0.00 130,000.00 114,685.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota Cecomsa SRL.pdf cuota Cecomsa SRL.pdf Download ORDEN DE COMPRA CECOMSA SRL.pdf ORDEN DE COMPRA CECOMSA SRL.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 150,289.23 DOP Budget Appropriation Value 150,289.23 DOP Account Value Annual Availability 2.3.9.2.01 150,289.23  DOP 150,289.23  DOP View Payment Calendar ID Description Value Month Year 1   pago 150,289.23  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17824844874183xDwK 1 150,289.23  DOP Aprobado Link