1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1118824
Contract reference
ISFODOSU-2026-00291
Contract description:
VRG- ADQUISICIÓN DE TONÉRS, PARA DIFERENTES ÁREAS DE LA RECTORÍA .
Type of Contract
Goods
Contract Start:
09/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/07/2027 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ISFODOSU-DAF-CM-2026-0155
Request Title
VRG- ADQUISICIÓN DE TONÉRS, PARA DIFERENTES ÁREAS DE LA RECTORÍA .
Description
VRG- ADQUISICIÓN DE TONÉRS, PARA DIFERENTES ÁREAS DE LA RECTORÍA .
Business Operation
Almacén y Suministro
Reply Reference
ISFODOSU-DAF-CM-2026-0155
Type of Contract
GoodsDominicana
Contract Value
249,216 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/07/2027 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. Rectoría ISFODOSU OZAMA O METROPOLITANA 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.2330020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
211,200.00
0.00
38,016.00
0.00
313,763.58
249,216.00
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 213A W (2130 A) Negro
12
UD
8,366.2
6,800
81,600.00
0.00
18
14,688.00
0.00
100,394.40
96,288.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 213A W (2131 A) Cian
6
UD
11,853.85
7,200
43,200.00
0.00
18
7,776.00
0.00
71,123.10
50,976.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner 213A W (2133 A) Magenta
6
UD
11,853.84
7,200
43,200.00
0.00
18
7,776.00
0.00
71,123.04
50,976.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 213A W (2132 A) Amarillo
6
UD
11,853.84
7,200
43,200.00
0.00
18
7,776.00
0.00
71,123.04
50,976.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION TONER.pdf
ACTA DE ADJUDICACION TONER.pdf
Download
CUOTA TONER RAE.pdf
CUOTA TONER RAE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/7/2026_12_33 p.m..Pdf
Download
ORDEN DE COMPRA TONER RAE.pdf
ORDEN DE COMPRA TONER RAE.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
249,216.00
DOP
Budget Appropriation Value
249,216.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
249,216.00
DOP
249,216.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
VRG- ADQUISICIÓN DE TONÉRS, PARA DIFERENTES ÁREAS DE LA RECTORÍA .
249,216.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783521193849LNeZ0
1
249,216.00
DOP
Aprobado
Link