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.1128295   Contract reference HRPEU-2026-00020   Contract description: Suministro de tóner para impresora institucional   Type of Contract Goods   Contract Start: 03/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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-02-ComprasDebajoUmbral   Request Reference HRPEU-DAF-CD-2026-0010   Request Title Suministro de toner para impresora institucional   Description Suministro de toner para impresora institucional   Business Operation Jose Antonio Guzman   Reply Reference Toners Presidente Estrella Agosto 2026   Type of Contract GoodsDominicana   Contract Value 89,683.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Imbert #50 5100 CIBAO NORTE 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.2348178 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,003.32 0.00 13,680.60 0.00 109,475.40 89,683.92         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 85 A 80 UD 569.25 495.72 39,657.60 0.00 18 7,138.37 0.00 45,540.00 46,795.97         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 057H 6 UD 1,380 1,207.63 7,245.78 0.00 18 1,304.24 0.00 8,280.00 8,550.02         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 17 A 6 UD 914.25 795.76 4,774.56 0.00 18 859.42 0.00 5,485.50 5,633.98         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF- 226 6 UD 1,461.65 1,266.95 7,601.70 0.00 18 1,368.31 0.00 8,769.90 8,970.01         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 283 A 6 UD 2,875 795.76 4,774.56 0.00 18 859.42 0.00 17,250.00 5,633.98         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CRG 119 6 UD 2,070 995.76 5,974.56 0.00 18 1,075.42 0.00 12,420.00 7,049.98         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CRG 30 A 6 UD 1,955 995.76 5,974.56 0.00 18 1,075.42 0.00 11,730.00 7,049.98   Comentarios proveedor:el modelo correcto es 230A/30A     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Registro Proveedor del estado (2).Pdf Registro Proveedor del estado (2).Pdf Download TSS27072026.pdf TSS27072026.pdf Download DGII27072026.pdf DGII27072026.pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2026_12_53 p.m..Pdf Download ORDEN DE COMPRA 00020.pdf ORDEN DE COMPRA 00020.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 89,683.92 DOP Budget Appropriation Value 89,683.92 DOP Account Value Annual Availability 2.3.9.2.01 89,683.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de toner para impresora institucional 89,683.92  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 89,683.92  DOP Aprobado CUOTA A COMP.- 0010.pdf