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.1116226   Contract reference OPRET-2026-00231   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 PBS DOMINICANA | OPRET-DAF-CM-2026-0056   Type of Contract GoodsDominicana   Contract Value 239,658 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.2316631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,100.00 0.00 36,558.00 0.00 266,500.00 239,658.00         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         40 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox AltaLink C8070 006R01701 Toner Black 4 UD 10,000 8,000 32,000.00 0.00 18 5,760.00 0.00 40,000.00 37,760.00         41 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox AltaLink C8070 006R01702 Toner Cyan 2 UD 9,500 6,750 13,500.00 0.00 18 2,430.00 0.00 19,000.00 15,930.00         42 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox AltaLink C8070 006R01703 Toner Magenta 3 UD 9,500 6,750 20,250.00 0.00 18 3,645.00 0.00 28,500.00 23,895.00         43 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox AltaLink C8070 006R01704 Toner Yellow 3 UD 9,500 6,750 20,250.00 0.00 18 3,645.00 0.00 28,500.00 23,895.00         44 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox AltaLink C8070 Transfer Belt Cleaner 2 UD 8,000 4,350 8,700.00 0.00 18 1,566.00 0.00 16,000.00 10,266.00         45 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox AltaLink C8070 Segundo Rodillo de Transferencia de Polarización 2 UD 8,000 15,200 30,400.00 0.00 18 5,472.00 0.00 16,000.00 35,872.00         46 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox AltaLink C8070 Paper Feed Roller Kit - Tray 1-4 3 UD 3,500 1,500 4,500.00 0.00 18 810.00 0.00 10,500.00 5,310.00         47 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox AltaLink C8070 Fuser Assembly - 120V 1 UD 80,000 52,000 52,000.00 0.00 18 9,360.00 0.00 80,000.00 61,360.00         48 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox Versalink C500 Toner Negro Extra Alta Capacidad 12.1K 1 UD 10,000 8,700 8,700.00 0.00 18 1,566.00 0.00 10,000.00 10,266.00         52 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox Versalink C500 Cartucho de Toner Residual 2 UD 3,500 2,800 5,600.00 0.00 18 1,008.00 0.00 7,000.00 6,608.00         53 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Xerox VersaLink C500 Tambor Black Versalink C500 Series 40k 1 UD 11,000 7,200 7,200.00 0.00 18 1,296.00 0.00 11,000.00 8,496.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota Productive Business Solutions Dominicana SAS.pdf cuota Productive Business Solutions Dominicana SAS.pdf Download ORDEN DE COMPRA Productive Business Solutions Dominicana SAS.pdf ORDEN DE COMPRA Productive Business Solutions Dominicana SAS.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