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.1126769   Contract reference HPFAG-2026-00059   Contract description: TONER Y SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 29/07/2026 23:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 17:00:00(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-02-ComprasDebajoUmbral   Request Reference HPFAG-DAF-CD-2026-0053   Request Title CARTUCHO DE TONER CANON , HP, T06   Description CARTUCHO DE TONER CANON HP T06 ORIGINAL   Business Operation Suministro   Reply Reference TONER Y SUMINISTRO DE OFICINA _EXT   Type of Contract GoodsDominicana   Contract Value 226,177.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2026 23:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Prolongacion Gregorio Luperon 1 Villa España YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2347240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,582.06 0.00 33,595.57 0.00 226,177.92 226,177.63         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 TONER GENERICO 057H/258A 80 UD 1,174.1 995 79,600.00 0.00 18 14,328.00 0.00 93,928.00 93,928.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON T06 ORIGINAL 4 UD 17,110 14,500 58,000.00 0.00 18 10,440.00 0.00 68,440.00 68,440.00         3 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA STD GDE MET POINTER 9102 ST9308 25 UD 225 190.68 4,767.00 0.00 18 858.06 0.00 5,625.00 5,625.06         4 44121618 - Tijeras 2.3.9.2.01 TIJERA DE SASTRERIA 12" PROFESIONAL 1 UD 949.99 805.08 805.08 0.00 18 144.91 0.00 949.99 949.99         5 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 MASKING TAPE 1"X 25YDS PEGAFAN MULTIUSO 100 UD 64.99 55.08 5,508.00 0.00 18 991.44 0.00 6,499.00 6,499.44         6 44121619 - Sacapuntas 2.3.9.2.01 SACAPUNTA MAPED EN METAL 506600 10 UD 30 25.42 254.20 0.00 18 45.76 0.00 300.00 299.96         7 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 CALCULADORA SHARD C/PRINTER EL -1801V(12 DIGITOS )EL -1801V 2 UD 7,199.99 6,101.69 12,203.38 0.00 18 2,196.61 0.00 14,399.98 14,399.99         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO 25 MM 1" NUSTAR 15 CAJ 50 42.37 635.55 0.00 18 114.40 0.00 750.00 749.95         9 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA STAM INK AZUL S-63 40 UD 185 156.78 6,271.20 0.00 18 1,128.82 0.00 7,400.00 7,400.02         10 44121708 - Marcadores 2.3.9.2.01 ROTULADOR STABILO STABILO FINO 0,4 AZUL 88/41 INTENSO 40 UD 45.01 38.14 1,525.60 0.00 18 274.61 0.00 1,800.40 1,800.21         11 44121708 - Marcadores 2.3.9.2.01 ROTULADOR STABILO STABILO FINO ROJO PTA FINA 0,4 88/40 INTENSO 40 UD 45.01 38.14 1,525.60 0.00 18 274.61 0.00 1,800.40 1,800.21         12 44121708 - Marcadores 2.3.9.2.01 ROTULADOR STABILO STABILO FINO VERDE PTA FINA 0,4 88/35 INTENSO 40 UD 45.01 38.14 1,525.60 0.00 18 274.61 0.00 1,800.40 1,800.21         13 44121708 - Marcadores 2.3.9.2.01 MARCADOR SHARPIE PERMANENTE AZUL PTA. FINA1812764 24 UD 85 72.03 1,728.72 0.00 18 311.17 0.00 2,040.00 2,039.89         14 44121708 - Marcadores 2.3.9.2.01 MARCADOR SHARPIE PERMANENTE ROJO PTA. FINA 12 UD 85 72.03 864.36 0.00 18 155.58 0.00 1,020.00 1,019.94         15 44121708 - Marcadores 2.3.9.2.01 MARCADOR SHARPIE PERMANENTE VERDE 30034 12 UD 85 72.03 864.36 0.00 18 155.58 0.00 1,020.00 1,019.94         17 44121708 - Marcadores 2.3.9.2.01 MARCADOR SHARPIE PUNTA FINA NEGRA 30001/30051 12 UD 85 72.03 864.36 0.00 18 155.58 0.00 1,020.00 1,019.94         18 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 LABELS STANTOP P/FOLDER 1490 25 PAQ 75 63.56 1,589.00 0.00 18 286.02 0.00 1,875.00 1,875.02         19 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 1/2 X11 ofi-nota 25 CAJ 249.99 211.86 5,296.50 0.00 18 953.37 0.00 6,249.75 6,249.87         20 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 Rollo de papel periodico 18" p/envolver 6 UD 990 990 5,940.00 0.00 0.00 0.00 5,940.00 5,940.00         21 60105704 - Barras de pega(...)60105704 - Barras de pegamento sin ácido 2.3.9.2.01 SILICON LIQUIDO 100 ML POINTER 10 UD 85 72.03 720.30 0.00 18 129.65 0.00 850.00 849.95         22 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 12"X15" 60 UD 12 10.17 610.20 0.00 18 109.84 0.00 720.00 720.04         23 44121618 - Tijeras 2.3.9.2.01 TIJERA 7"MANGO NEGRO NUSTAR 5 UD 55 46.61 233.05 0.00 18 41.95 0.00 275.00 275.00         24 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 HOJAS PROTECTORA P/HOJA MED. 8 1/2X11 POINTER 5 PAQ 295 250 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00 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_29/7/2026_8_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 226,177.63 DOP Budget Appropriation Value 226,177.63 DOP Account Value Annual Availability 2.3.9.2.01 204,362.64  DOP ---- View 2.6.1.1.01 14,399.99  DOP ---- View 2.3.3.2.01 7,415.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 226,177.63  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 S26290 1 226,177.63  DOP Aprobado CamScanner 29-07-2026 15.19.pdf