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.1118645   Contract reference ASC-2026-00064   Contract description: ADQUISICION DE TONER Y TINTAS A SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTE AMSC   Type of Contract Services   Contract Start: 21 days ago (09/07/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 3 hours left (31/07/2026 11:00:00(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 ASC-DAF-CM-2026-0019   Request Title ADQUISICION DE TONER Y TINTAS A SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTE AMSC   Description ADQUISICION DE TONER Y TINTAS A SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTE AMSC   Business Operation TECNOLOGIA   Reply Reference FIS SOLUCIONES SRL_EXT   Type of Contract ServicesDominicana   Contract Value 626,500.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21 days ago (09/07/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 minutes left (31/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Constitución esq. padre borbon 91000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2331236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 626,500.04 0.00 0.00 0.00 596,797.28 626,500.04         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE MANTENIMIENTO CANON GX 7010 (MC-G01) Unidad 15 12 UD 1,746 1,746 20,952.00 0.00 0.00 0.00 20,952.00 20,952.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE MANTENIMIENTO CANON GENERICO 2 UD 1,770 1,770 3,540.00 0.00 0.00 0.00 3,540.00 3,540.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE MANTENIMIENTO IMPRESORA TOSHIBA E STUDIO 2 UD 6,490 6,490 12,980.00 0.00 0.00 0.00 12,980.00 12,980.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA CANON 16 BK 12 UD 2,006 2,478 29,736.00 0.00 0.00 0.00 24,072.00 29,736.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 NEGRA 7 UD 566.4 566.4 3,964.80 0.00 0.00 0.00 3,964.80 3,964.80         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 151A 20 UD 9,800 9,799.99 195,999.80 0.00 0.00 0.00 196,000.00 195,999.80         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON GPR-53 BLACK 4 UD 8,850 10,030 40,120.00 0.00 0.00 0.00 35,400.00 40,120.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON GPR-53 YELLOW 1 UD 12,390 13,570 13,570.00 0.00 0.00 0.00 12,390.00 13,570.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CANON GPR 53 CYAN 1 UD 12,390 13,570 13,570.00 0.00 0.00 0.00 12,390.00 13,570.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER TOSHIBA T-FC505C-M CYAN 4 UD 22,251.43 23,431.43 93,725.72 0.00 0.00 0.00 89,005.72 93,725.72         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER TOSHIBA T-FC505C-M YELLO 4 UD 22,251.43 23,431.43 93,725.72 0.00 0.00 0.00 89,005.72 93,725.72         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER TOSHIBA T-FC505C-M BLACK 5 UD 10,788.56 11,624 58,120.00 0.00 0.00 0.00 53,942.80 58,120.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER TOSHIBA T-FC505C-M MAGENTA 4 UD 10,788.56 11,624 46,496.00 0.00 0.00 0.00 43,154.24 46,496.00 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_6_49 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 626,500.04 DOP Budget Appropriation Value 626,500.04 DOP Account Value Annual Availability 2.3.9.2.01 626,500.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 626,500.04  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 626,500.04  DOP Aprobado CUOTA A COMPROMETER.pdf