1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1128274
Contract reference
ECORD-2026-00073
Contract description:
Adquisición de tóner y tinta para ser utilizado por esta Unidad Ejecutora ECO5RD
Type of Contract
Goods
Contract Start:
04/08/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ECORD-DAF-CM-2026-0016
Request Title
"Adquisición de tóner y tinta para ser utilizado por esta Unidad Ejecutora ECO5RD"
Description
"Adquisición de tóner y tinta para ser utilizado por esta Unidad Ejecutora ECO5RD"
Business Operation
DIVISION DE TECNOLOGIA Y COMUNICACIONES
Reply Reference
OFERTA INKCORP_EXT
Type of Contract
GoodsDominicana
Contract Value
714,914.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2349234 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
605,860.00
0.00
109,054.80
0.00
934,031.06
714,914.80
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 230A-CIAN
26
UD
8,181.13
5,450
141,700.00
0.00
18
25,506.00
0.00
212,709.38
167,206.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 230A-AMARILLO
20
UD
9,871.4
6,300
126,000.00
0.00
18
22,680.00
0.00
197,428.00
148,680.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 230A-MAGENTA
20
UD
9,871.4
6,300
126,000.00
0.00
18
22,680.00
0.00
197,428.00
148,680.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 230A-NEGRO
20
UD
9,871.4
6,300
126,000.00
0.00
18
22,680.00
0.00
197,428.00
148,680.00
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 151A-NEGRO
12
UD
10,753.14
7,180
86,160.00
0.00
18
15,508.80
0.00
129,037.68
101,668.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/7/2026_5_06 p.m..Pdf
Download
ACTA ADJUDICACION TONERS.pdf
ACTA ADJUDICACION TONERS.pdf
Download
INFORME DEFINITIVO EVALUACION TONERS.pdf
INFORME DEFINITIVO EVALUACION TONERS.pdf
Download
Orden de compra- INKCORP DOMINICANA SRL.pdf
Orden de compra- INKCORP DOMINICANA SRL.pdf
Download
Cuota a comprometer- Inkcorp Dominicana.pdf
Cuota a comprometer- Inkcorp Dominicana.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
714,914.80
DOP
Budget Appropriation Value
714,914.80
DOP
Account
Value
Annual Availability
2.3.9.2.01
714,914.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de tóner y tinta para ser utilizado por esta Unidad Ejecutora ECO5RD
714,914.80
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785769813452A74tu
2
714,914.80
DOP
Aprobado
Cuota a comprometer- Inkcorp Dominicana.pdf