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.1119940   Contract reference ODAC-2026-00058   Contract description: Adquisición de tóneres para impresoras HP Color LaserJet Pro, correspondiente al 3er trimestre del 2026 pertenecientes a este Organismo Dominicano de Acreditación (ODAC).   Type of Contract Goods   Contract Start: 13/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (09/09/2026 16:00:00(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 ODAC-DAF-CD-2026-0053   Request Title Adquisición de tóneres para impresoras HP Color LaserJet Pro, correspondiente al 3er trimestre del 2026 pertenecientes a este Organismo Dominicano de Acreditación (ODAC).   Description Adquisición de tóneres para impresoras HP Color LaserJet Pro, correspondiente al 3er trimestre del 2026 pertenecientes a este Organismo Dominicano de Acreditación (ODAC).   Business Operation Departamento de Tecnología   Reply Reference OFERTA/JUANCRY_EXT   Type of Contract GoodsDominicana   Contract Value 145,246.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave Núñez de Cáceres No. 11, Edif EQUINOX, nivel 2, Bella Vista, Santo Domingo, 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.2334645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,090.00 0.00 22,156.20 0.00 146,910.00 145,246.20         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 Tóner Hp negro 201A 3 UD 6,490 5,490 16,470.00 0.00 18 2,964.60 0.00 19,470.00 19,434.60         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Hp cian 201A 3 UD 7,080 5,990 17,970.00 0.00 18 3,234.60 0.00 21,240.00 21,204.60         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Hp magenta 201A 3 UD 7,080 5,990 17,970.00 0.00 18 3,234.60 0.00 21,240.00 21,204.60         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Hp amarillo 201A 3 UD 7,080 5,990 17,970.00 0.00 18 3,234.60 0.00 21,240.00 21,204.60         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Hp negro 230A 3 UD 6,608 5,190 15,570.00 0.00 18 2,802.60 0.00 19,824.00 18,372.60         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Hp cian 230A 2 UD 7,316 6,190 12,380.00 0.00 18 2,228.40 0.00 14,632.00 14,608.40         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Hp magenta 230A 2 UD 7,316 6,190 12,380.00 0.00 18 2,228.40 0.00 14,632.00 14,608.40         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Hp amarillo 230A 2 UD 7,316 6,190 12,380.00 0.00 18 2,228.40 0.00 14,632.00 14,608.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA TONERS 3ER.pdf CUOTA TONERS 3ER.pdf Download Contract Technical Document Mappings Orden de Compras_13/7/2026_5_24 p.m..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 145,246.20 DOP Budget Appropriation Value 145,246.20 DOP Account Value Annual Availability 2.3.9.2.01 145,246.20  DOP 145,246.20  DOP View Payment Calendar ID Description Value Month Year 1   Pago único 145,246.20  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783963035083mTxvK 1 145,246.20  DOP Aprobado Link