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.1119201   Contract reference HRUSVP-2026-00243   Contract description: Adquisición de tintas y toners   Type of Contract Goods   Contract Start: 13/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days ago (17/08/2026 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 HRUSVP-DAF-CM-2026-0094   Request Title Adquisición de tintas y toners   Description Adquisición de tintas y toners   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference HRUSVP-DAF-CM-2026-0094   Type of Contract GoodsDominicana   Contract Value 22,184 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days ago (17/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2333219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,800.00 0.00 3,384.00 0.00 35,800.00 22,184.00         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         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 (TINTA 504 NEGRO)/unidad 6 UD 350 240 1,440.00 0.00 18 259.20 0.00 2,100.00 1,699.20         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 (TINTA 109 NEGRO)/unidad 4 UD 350 235 940.00 0.00 18 169.20 0.00 1,400.00 1,109.20         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 (TINTA 109 CYAN)/unidad 4 UD 350 235 940.00 0.00 18 169.20 0.00 1,400.00 1,109.20         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 (TINTA 109 MAGENTA)/unidad 4 UD 350 235 940.00 0.00 18 169.20 0.00 1,400.00 1,109.20         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 (TINTA 109 AMARILLA)/unidad 4 UD 350 235 940.00 0.00 18 169.20 0.00 1,400.00 1,109.20         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 (TINTA GT53XL NEGRO)/unidad 10 UD 710 340 3,400.00 0.00 18 612.00 0.00 7,100.00 4,012.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 (TINTA GT52 AMAQRILLO)/unidad 10 UD 700 340 3,400.00 0.00 18 612.00 0.00 7,000.00 4,012.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 (TINTA GT52 AZUL)/unidad 10 UD 700 340 3,400.00 0.00 18 612.00 0.00 7,000.00 4,012.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 (TINTA GT52 MAGENTA)/unidad 10 UD 700 340 3,400.00 0.00 18 612.00 0.00 7,000.00 4,012.00 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_10/7/2026_3_06 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA SUPLIDORA NACIONAL.pdf CUOTA SUPLIDORA NACIONAL.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 169,200.20 DOP Budget Appropriation Value 169,200.20 DOP Account Value Annual Availability 2.3.9.2.01 169,200.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de tintas y toners 169,200.20  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-DAF-CM-2026-0094 1 169,200.20  DOP Aprobado CUOTA MULTISERVICIOS NIVAR.pdf