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.1138230   Contract reference CECANOT-2026-00518   Contract description: ADQUISICION DE TONERS   Type of Contract Goods   Contract Start: 17 days ago (26/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days left (28/09/2026 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 CECANOT-DAF-CD-2026-0242   Request Title ADQUISICION DE TONERS   Description ADQUISICION DE TONERS   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference OFERTA TECNICA_EXT   Type of Contract GoodsDominicana   Contract Value 281,793.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (26/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days left (28/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2323840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,808.43 0.00 42,985.53 0.00 267,405.76 281,793.96         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 136A (W1360A) 2 UD 5,671.73 4,806.55 9,613.10 0.00 18 1,730.36 0.00 11,343.46 11,343.46         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206 A (W2110A) 3 UD 6,413.85 6,435.47 19,306.41 0.00 18 3,475.15 0.00 19,241.55 22,781.56         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A (W2111A) 2 UD 8,886.53 7,530.96 15,061.92 0.00 18 2,711.15 0.00 17,773.06 17,773.07         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206 A (W2112A) 2 UD 8,886.53 7,530.96 15,061.92 0.00 18 2,711.15 0.00 17,773.06 17,773.07         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206 A (W2113A) 2 UD 8,886.53 7,530.96 15,061.92 0.00 18 2,711.15 0.00 17,773.06 17,773.07         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 151A (W1510A) 4 UD 11,800 11,086.65 44,346.60 0.00 18 7,982.39 0.00 47,200.00 52,328.99         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202 A (CF 500A) 3 UD 8,033.59 6,808.13 20,424.39 0.00 18 3,676.39 0.00 24,100.77 24,100.78         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A (CF 501A) 4 UD 8,034.08 6,808.54 27,234.16 0.00 18 4,902.15 0.00 32,136.32 32,136.31         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A (CF 502A) 3 UD 8,034.08 6,808.54 20,425.62 0.00 18 3,676.61 0.00 24,102.24 24,102.23         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202A (CF 503A) 3 UD 8,034.08 6,808.54 20,425.62 0.00 18 3,676.61 0.00 24,102.24 24,102.23         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 58A (CF 258A) 3 UD 10,620 10,615.59 31,846.77 0.00 18 5,732.42 0.00 31,860.00 37,579.19 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_29/6/2026_6_53 p.m..Pdf Download CD 2026 0242 ADQUISICIÓN DE TONERS.pdf CD 2026 0242 ADQUISICIÓN DE TONERS.pdf Download CUOTA A COMPROMETER CD 2026 0242.pdf CUOTA A COMPROMETER CD 2026 0242.pdf Download ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2026-0242.pdf ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2026-0242.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 281,793.96 DOP Budget Appropriation Value 281,793.96 DOP Account Value Annual Availability 2.3.9.2.01 281,793.96  DOP 281,793.96  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TONERS 281,793.96  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787685578259JLgsR 1 281,793.96  DOP Aprobado Link