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.1129245   Contract reference SREV-2026-00093   Contract description: Toner y Tintas para Impresoras   Type of Contract Goods   Contract Start: 05/08/2026 12:00:00 ((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 SREV-DAF-CM-2026-0035   Request Title Adqusicion de Toner y Tintas para Impresoras   Description Adquisición de Tóner y Tintas   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Icm Tech, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 597,105.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2026 12:00:00 ((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 San Juan EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2351903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 506,021.43 0.00 91,083.84 0.00 688,450.00 597,105.27         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 para impresoras 057 H 50 UD 3,200 2,500 125,000.00 0.00 18 22,500.00 0.00 160,000.00 147,500.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras 85A 25 UD 1,000 805.08 20,127.00 0.00 18 3,622.86 0.00 25,000.00 23,749.86         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras 055H-C BK 11 UD 2,800 2,203.39 24,237.29 0.00 18 4,362.71 0.00 30,800.00 28,600.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras 055H-C Azul 9 UD 2,800 2,203.39 19,830.51 0.00 18 3,569.49 0.00 25,200.00 23,400.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras 055H-C Magenta 9 UD 2,800 2,203.39 19,830.51 0.00 18 3,569.49 0.00 25,200.00 23,400.00         6 12171703 - Tintas 2.3.7.2.06 Tintas 544 Amarilla 28 UD 550 334.75 9,373.00 0.00 18 1,687.14 0.00 15,400.00 11,060.14         7 12171703 - Tintas 2.3.7.2.06 Tintas 544 Negra 30 UD 600 334.75 10,042.50 0.00 18 1,807.65 0.00 18,000.00 11,850.15         8 12171703 - Tintas 2.3.7.2.06 Tintas 544 Magenta 28 UD 550 334.75 9,373.00 0.00 18 1,687.14 0.00 15,400.00 11,060.14         9 12171703 - Tintas 2.3.7.2.06 Tintas 544 azul 28 UD 550 334.75 9,373.00 0.00 18 1,687.14 0.00 15,400.00 11,060.14         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras 105A 10 UD 2,700 1,864.41 18,644.10 0.00 18 3,355.94 0.00 27,000.00 22,000.04         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner LCCRG 070H 8 UD 1,950 4,194.92 33,559.36 0.00 18 6,040.68 0.00 15,600.00 39,600.04         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner T06 Negro-BK 20 UD 10,000 6,355.93 127,118.60 0.00 18 22,881.35 0.00 200,000.00 149,999.95         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 80A 10 UD 2,500 1,101.69 11,016.90 0.00 18 1,983.04 0.00 25,000.00 12,999.94         14 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 Cinta S015329 Impresora FX890 15 UD 750 419.49 6,292.35 0.00 18 1,132.62 0.00 11,250.00 7,424.97         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner NT 750 NEGRO-BK 20 UD 2,700 2,118.64 42,372.80 0.00 18 7,627.10 0.00 54,000.00 49,999.90         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras 055H-C Amarillo 9 UD 2,800 2,203.39 19,830.51 0.00 18 3,569.49 0.00 25,200.00 23,400.00 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_4/8/2026_1_40 p.m..Pdf Download orden toner.pdf orden toner.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 597,105.27 DOP Budget Appropriation Value 597,105.27 DOP Account Value Annual Availability 2.3.9.2.01 544,649.73  DOP ---- View 2.3.7.2.06 45,030.57  DOP ---- View 2.3.9.8.01 7,424.97  DOP ---- View Payment Calendar ID Description Value Month Year 0   Toner y Tintas para Impresoras 597,105.27  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 597,105.27  DOP Aprobado certificacion cuota a comprometer.pdf