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.1119361   Contract reference CES-2026-00044   Contract description: COMPRA DE TONERS PARA IMPRESORAS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 19 days ago (10/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days left (06/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CES-DAF-CD-2026-0026   Request Title COMPRA DE TONER T3   Description compra de Toners para las oficinas de la institución   Business Operation AREA ADMINISTRATIVA   Reply Reference CES-DAF-CD-2026-0026   Type of Contract GoodsDominicana   Contract Value 72,947.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 19 days ago (10/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days left (12/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. OZAMA O METROPOLITANA 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.2332846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,820.00 0.00 11,127.60 0.00 84,000.00 72,947.60         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         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 105A 8 UD 3,360 2,590 20,720.00 0.00 18 3,729.60 0.00 26,880.00 24,449.60         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 30A 2 UD 3,885 2,550 5,100.00 0.00 18 918.00 0.00 7,770.00 6,018.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 414A amarillo 2 UD 6,300 4,500 9,000.00 0.00 18 1,620.00 0.00 12,600.00 10,620.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 414A rosado 2 UD 6,300 4,500 9,000.00 0.00 18 1,620.00 0.00 12,600.00 10,620.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 414A azul 2 UD 6,300 4,500 9,000.00 0.00 18 1,620.00 0.00 12,600.00 10,620.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 414A negro 2 UD 5,775 4,500 9,000.00 0.00 18 1,620.00 0.00 11,550.00 10,620.00 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_6_39 p.m..Pdf Download ORDEN DE COMPRA ALMED COMERCIAL.pdf ORDEN DE COMPRA ALMED COMERCIAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 72,947.60 DOP Budget Appropriation Value 96,655.00 DOP Account Value Annual Availability 2.3.9.2.01 72,947.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 72,947.60  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CES-CUOTA-2026-0033 1 96,655.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf