1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1121272
Contract reference
DIGEPRES-2026-00083
Contract description:
ADQUISICION DE TONER PARA USO DE ESTA DIRECCION GENERAL DE PRESUPUESTO
Type of Contract
Goods
Contract Start:
16/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIGEPRES-DAF-CD-2026-0051
Request Title
ADQUISICION DE TONER PARA USO DE ESTA DIRECCION GENERAL DE PRESUPUESTO
Description
ADQUISICION DE TONER PARA USO DE ESTA DIRECCION GENERAL DE PRESUPUESTO
Business Operation
Almacen de suministro
Reply Reference
Centroxpert STE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
32,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2327704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,288.12
0.00
4,911.88
0.00
32,500.00
32,200.00
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
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 230A NEGRO
1
UD
7,000
5,932.2
5,932.20
0.00
18
1,067.80
0.00
7,000.00
7,000.00
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 230A MAGENTA
1
UD
8,500
7,118.64
7,118.64
0.00
18
1,281.36
0.00
8,500.00
8,400.00
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 230A CYAN
1
UD
8,500
7,118.64
7,118.64
0.00
18
1,281.36
0.00
8,500.00
8,400.00
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 230A AMARILLO
1
UD
8,500
7,118.64
7,118.64
0.00
18
1,281.36
0.00
8,500.00
8,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden_de_compras_formato_firma_digital_6_7_2026_12_25_p.m_signed.pdf
Orden_de_compras_formato_firma_digital_6_7_2026_12_25_p.m_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
32,200.00
DOP
Budget Appropriation Value
32,200.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
32,200.00
DOP
32,200.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TONER PARA USO DE ESTA DIRECCION GENERAL DE PRESUPUESTO
32,200.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784129823783LXeRN
1
32,200.00
DOP
Aprobado
Link