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.1118249   Contract reference HRILLB-2026-00044   Contract description: ADQUISICION DE TONER Y TINTAS   Type of Contract Goods   Contract Start: 27 days ago (08/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2026 15:00:00 ((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 HRILLB-DAF-CM-2026-0011   Request Title ADQUISICION DE TONER Y TINTAS   Description ADQUISICION DE TONER Y TINTAS   Business Operation ALMACEN DE SUMINISTRO   Reply Reference HRILLB-DAF-CM-2026-0011   Type of Contract GoodsDominicana   Contract Value 329,397 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27 days ago (08/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Vega Alta No. 1, Esq. Duarte CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2331313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 279,150.00 0.00 50,247.00 0.00 395,600.00 329,397.00         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 12171703 - Tintas 2.3.7.2.06 TINTA T11 B1 12 UD 4,650 3,300 39,600.00 0.00 18 7,128.00 0.00 55,800.00 46,728.00         2 12171703 - Tintas 2.3.7.2.06 TINTA T11 A4 10 UD 4,650 3,300 33,000.00 0.00 18 5,940.00 0.00 46,500.00 38,940.00         3 12171703 - Tintas 2.3.7.2.06 TINTA T11 A3 10 UD 4,650 3,300 33,000.00 0.00 18 5,940.00 0.00 46,500.00 38,940.00         4 12171703 - Tintas 2.3.7.2.06 TINTA T11 A2 10 UD 4,650 3,300 33,000.00 0.00 18 5,940.00 0.00 46,500.00 38,940.00         5 12171703 - Tintas 2.3.7.2.06 TINTA 664 NEGRA 4 UD 600 450 1,800.00 0.00 18 324.00 0.00 2,400.00 2,124.00         6 12171703 - Tintas 2.3.7.2.06 TINTA 664 CIAN 3 UD 600 450 1,350.00 0.00 18 243.00 0.00 1,800.00 1,593.00         7 12171703 - Tintas 2.3.7.2.06 TINTA 644 AMARILLA 3 UD 600 450 1,350.00 0.00 18 243.00 0.00 1,800.00 1,593.00         8 12171703 - Tintas 2.3.7.2.06 TINTA 664 MAGENTA 3 UD 600 450 1,350.00 0.00 18 243.00 0.00 1,800.00 1,593.00         9 12171703 - Tintas 2.3.7.2.06 TINTA 504 NEGRA 18 UD 600 460 8,280.00 0.00 18 1,490.40 0.00 10,800.00 9,770.40         10 12171703 - Tintas 2.3.7.2.06 TINTA 504 CIAN 14 UD 600 450 6,300.00 0.00 18 1,134.00 0.00 8,400.00 7,434.00         11 12171703 - Tintas 2.3.7.2.06 TINTA 504 AMARILLA 14 UD 600 450 6,300.00 0.00 18 1,134.00 0.00 8,400.00 7,434.00         12 12171703 - Tintas 2.3.7.2.06 TINTA 504 MAGENTA 14 UD 600 450 6,300.00 0.00 18 1,134.00 0.00 8,400.00 7,434.00         13 12171703 - Tintas 2.3.7.2.06 TINTA 544 NEGRA 40 UD 600 460 18,400.00 0.00 18 3,312.00 0.00 24,000.00 21,712.00         14 12171703 - Tintas 2.3.7.2.06 TINTA 544 AZUL 22 UD 600 450 9,900.00 0.00 18 1,782.00 0.00 13,200.00 11,682.00         15 12171703 - Tintas 2.3.7.2.06 TINTA 544 MAGENTA 22 UD 600 450 9,900.00 0.00 18 1,782.00 0.00 13,200.00 11,682.00         16 12171703 - Tintas 2.3.7.2.06 TINTA 544 AMARILLA 22 UD 600 450 9,900.00 0.00 18 1,782.00 0.00 13,200.00 11,682.00         17 12171703 - Tintas 2.3.7.2.06 TINAT G1-190 NEGRA 10 UD 650 460 4,600.00 0.00 18 828.00 0.00 6,500.00 5,428.00         18 12171703 - Tintas 2.3.7.2.06 TINTA G1-190 CIAN 8 UD 650 450 3,600.00 0.00 18 648.00 0.00 5,200.00 4,248.00         19 12171703 - Tintas 2.3.7.2.06 TINTA GI-190 AMARILLA 8 UD 650 450 3,600.00 0.00 18 648.00 0.00 5,200.00 4,248.00         20 12171703 - Tintas 2.3.7.2.06 TINTA G1-190 MAGENTA 8 UD 650 450 3,600.00 0.00 18 648.00 0.00 5,200.00 4,248.00         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON 057 H 12 UD 1,700 1,400 16,800.00 0.00 18 3,024.00 0.00 20,400.00 19,824.00         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 85A/CE285A NEGRO 6 UD 3,200 840 5,040.00 0.00 18 907.20 0.00 19,200.00 5,947.20         23 12171703 - Tintas 2.3.7.2.06 TINTA GI-11 PGBK NEGRA 4 UD 1,100 810 3,240.00 0.00 18 583.20 0.00 4,400.00 3,823.20         24 12171703 - Tintas 2.3.7.2.06 TINTA GI-11 C CIAN 3 UD 1,100 800 2,400.00 0.00 18 432.00 0.00 3,300.00 2,832.00         25 12171703 - Tintas 2.3.7.2.06 TINTA GI-11 Y AMARILLA 3 UD 1,100 800 2,400.00 0.00 18 432.00 0.00 3,300.00 2,832.00         26 12171703 - Tintas 2.3.7.2.06 TINTA GI-11 M MAGENTA 3 UD 1,100 800 2,400.00 0.00 18 432.00 0.00 3,300.00 2,832.00         27 12171703 - Tintas 2.3.7.2.06 TINTA GI-16 BK NEGRA 4 UD 1,300 910 3,640.00 0.00 18 655.20 0.00 5,200.00 4,295.20         28 12171703 - Tintas 2.3.7.2.06 TINTA GI-16 C CIAN 3 UD 1,300 900 2,700.00 0.00 18 486.00 0.00 3,900.00 3,186.00         29 12171703 - Tintas 2.3.7.2.06 TINTA GI-16 Y AMARILLA 3 UD 1,300 900 2,700.00 0.00 18 486.00 0.00 3,900.00 3,186.00         30 12171703 - Tintas 2.3.7.2.06 TINTA GI-16 M MAGENTA 3 UD 1,300 900 2,700.00 0.00 18 486.00 0.00 3,900.00 3,186.00 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_8/7/2026_3_22 p.m..Pdf Download ORDEN DE COMPRA.PDF ORDEN DE COMPRA.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 329,397.00 DOP Budget Appropriation Value 329,397.00 DOP Account Value Annual Availability 2.3.7.2.06 303,625.80  DOP ---- View 2.3.9.2.01 25,771.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 329,397.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRILLB-DAF-CM-2026-0011 1 329,397.00  DOP Aprobado CERTIFICADO CUOTA A COMPROMETER.PDF