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.1132021   Contract reference JAC-2026-00092   Contract description: ADQUISICIÓN DE TÓNER ORIGINALES PARA IMPRESORA   Type of Contract Goods   Contract Start: 3 days ago (20/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 00:00:00 ((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 JAC-DAF-CM-2026-0010   Request Title ADQUISICIÓN DE TÓNER ORIGINALES PARA IMPRESORA   Description ADQUISICIÓN DE TÓNER ORIGINALES PARA IMPRESORA   Business Operation Sección de Almacén y suministro   Reply Reference JAC-DAF-CM-2026-0010   Type of Contract GoodsDominicana   Contract Value 494,387.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 4 days left (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Se informa que el ítem 13, correspondiente al tóner TK-5142K negro, será sustituido por el tóner TK-1175K negro, con capacidad de impresión de 12,500 páginas, debido a que el tóner TK-5142K negro se e Catalogue Items   Back To Top     1   DO1.PCCNTR.2344211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 418,972.71 0.00 75,415.10 0.00 622,300.00 494,387.81         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 TK-5382K-Negro 8 UD 10,650 6,618.65 52,949.20 0.00 18 9,530.86 0.00 85,200.00 62,480.06         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner TK-5382C-Cyan 9 UD 12,700 8,756.77 78,810.93 0.00 18 14,185.97 0.00 114,300.00 92,996.90         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner TK-5382M-Magenta 6 UD 12,700 8,756.77 52,540.62 0.00 18 9,457.31 0.00 76,200.00 61,997.93         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner TK-5382Y-Yellow 6 UD 12,700 8,756.77 52,540.62 0.00 18 9,457.31 0.00 76,200.00 61,997.93         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner TK-5282K-Negro 3 UD 10,700 6,618.65 19,855.95 0.00 18 3,574.07 0.00 32,100.00 23,430.02         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner TK-5282C-Cyan 3 UD 13,100 9,631.35 28,894.05 0.00 18 5,200.93 0.00 39,300.00 34,094.98         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner TK-5282M-(\/laqenta 2 UD 13,100 9,631.35 19,262.70 0.00 18 3,467.29 0.00 26,200.00 22,729.99         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner TK-5282Y-Yellow 2 UD 13,100 9,631.35 19,262.70 0.00 18 3,467.29 0.00 26,200.00 22,729.99         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner TK-5142K-Negro 3 UD 7,900 5,000 15,000.00 0.00 18 2,700.00 0.00 23,700.00 17,700.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner TK-5142C-Cyan 3 UD 8,300 5,084.75 15,254.25 0.00 18 2,745.77 0.00 24,900.00 18,000.02         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner TK-5142M-Magenta 2 UD 8,300 5,084.75 10,169.50 0.00 18 1,830.51 0.00 16,600.00 12,000.01         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner TK-5142Y-Yellow 2 UD 8,300 5,084.75 10,169.50 0.00 18 1,830.51 0.00 16,600.00 12,000.01         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner TK-5142K-Negro 3 UD 7,000 5,000 15,000.00 0.00 18 2,700.00 0.00 21,000.00 17,700.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner TK-3122K-Negro 3 UD 7,300 5,042.37 15,127.11 0.00 18 2,722.88 0.00 21,900.00 17,849.99         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner TK-3162K-Negro 3 UD 7,300 4,711.86 14,135.58 0.00 18 2,544.40 0.00 21,900.00 16,679.98 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_28/7/2026_3_30 p.m..Pdf Download ORDEN 00092 EXP. CD-2026-0010.pdf ORDEN 00092 EXP. CD-2026-0010.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 494,387.81 DOP Budget Appropriation Value 494,387.81 DOP Account Value Annual Availability 2.3.9.2.01 494,387.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 494,387.81  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 494,387.81  DOP Aprobado CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf