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.1125865   Contract reference CPADB-2026-00112   Contract description: Adquisición de tóneres de impresoras para uso institucional.   Type of Contract Goods   Contract Start: 7 days ago (29/07/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 23:00:00 ((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 CPADB-DAF-CM-2026-0029   Request Title Adquisición de tóneres de impresoras para uso institucional.   Description Adquisición de tóneres de impresoras para uso institucional.   Business Operation Enc. Dpto. de Tecnología de la información y Comunicación   Reply Reference GRUPO ICEBERG SRL CPADB-DAF-CM-2026-0029 Adquisici   Type of Contract GoodsDominicana   Contract Value 1,274,037.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 7 days ago (29/07/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day left (07/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.2329259 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,079,693.00 0.00 0.00 194,344.74 1,652,750.00 1,274,037.74         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 206A AMARILLO 5 UD 7,000 4,688 23,440.00 0.00 0.00 18 4,219.20 35,000.00 27,659.20         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A CIAN 5 UD 6,500 4,688 23,440.00 0.00 0.00 18 4,219.20 32,500.00 27,659.20         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A MAGENTA 4 UD 6,750 4,688 18,752.00 0.00 0.00 18 3,375.36 27,000.00 22,127.36         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A NEGRO 10 UD 6,700 4,006 40,060.00 0.00 0.00 18 7,210.80 67,000.00 47,270.80         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 410A AMARILLO 8 UD 10,750 7,589 60,712.00 0.00 0.00 18 10,928.16 86,000.00 71,640.16         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 410A CIAN 8 UD 10,750 7,589 60,712.00 0.00 0.00 18 10,928.16 86,000.00 71,640.16         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 652A - CF320A NEGRO 4 UD 20,500 14,177 56,708.00 0.00 0.00 18 10,207.44 82,000.00 66,915.44         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 653A - CF321A AZUL 1 UD 31,500 23,031 23,031.00 0.00 0.00 18 4,145.58 31,500.00 27,176.58         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 653A - CF323A ROSADO 2 UD 31,500 23,031 46,062.00 0.00 0.00 18 8,291.16 63,000.00 54,353.16         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER IM550 15 UD 10,500 9,890 148,350.00 0.00 0.00 18 26,703.00 157,500.00 175,053.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W1470A NEGRO 15 UD 16,500 11,575 173,625.00 0.00 0.00 18 31,252.50 247,500.00 204,877.50         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 105A NEGRO 25 UD 4,850 2,857 71,425.00 0.00 0.00 18 12,856.50 121,250.00 84,281.50         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 230A (W2301) CIAN 5 UD 9,500 6,146 30,730.00 0.00 0.00 18 5,531.40 47,500.00 36,261.40         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 213A (W2130A) NEGRO 10 UD 12,500 6,879 68,790.00 0.00 0.00 18 12,382.20 125,000.00 81,172.20         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 213A (W2131A) CIAN 8 UD 18,500 9,744 77,952.00 0.00 0.00 18 14,031.36 148,000.00 91,983.36         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 213A (W2132A) AMARILLO 8 UD 18,500 9,744 77,952.00 0.00 0.00 18 14,031.36 148,000.00 91,983.36         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 213A (W2133A) MAGENTA 8 UD 18,500 9,744 77,952.00 0.00 0.00 18 14,031.36 148,000.00 91,983.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta simple de apertura TONER.pdf acta simple de apertura TONER.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download orden de compras firmada toner.pdf orden de compras firmada toner.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 1,274,037.74 DOP Budget Appropriation Value 1,274,037.74 DOP Account Value Annual Availability 2.3.9.2.01 1,274,037.74  DOP 1,274,037.74  DOP View Payment Calendar ID Description Value Month Year 2026   Adquisición de tóneres de impresoras para uso institucional. 1,274,037.74  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783952752062Sxiba 1 1,274,037.74  DOP Aprobado Link