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.1129064   Contract reference ITSC-2026-00133   Contract description: “Adquisición de tóneres para uso de las diferentes áreas de la institución (ITSC), dirigido a MiPymes”.   Type of Contract Goods   Contract Start: 05/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ITSC-DAF-CM-2026-0044   Request Title “Adquisición de tóneres para uso de las diferentes áreas de la institución (ITSC), dirigido a MiPymes”.   Description “Adquisición de tóneres para uso de las diferentes áreas de la institución (ITSC), dirigido a MiPymes”.   Business Operation Almacén y Suministro   Reply Reference ITSC-DAF-CM-2026-0044 “Adquisición de tóneres para   Type of Contract GoodsDominicana   Contract Value 1,461,374.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days ago (26/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA 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.2349223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,238,452.95 0.00 222,921.54 0.00 1,701,820.00 1,461,374.49         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 HP 410A Negro original 15 UD 8,172 6,096.49 91,447.35 0.00 18 16,460.52 0.00 122,580.00 107,907.87         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 410A Azul original 10 UD 10,552 7,872.95 78,729.50 0.00 18 14,171.31 0.00 105,520.00 92,900.81         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 410A Amarillo original 10 UD 10,552 7,872.95 78,729.50 0.00 18 14,171.31 0.00 105,520.00 92,900.81         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 410A Magenta original 10 UD 10,552 7,872.95 78,729.50 0.00 18 14,171.31 0.00 105,520.00 92,900.81         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 230A Negro original 15 UD 7,277 5,306.78 79,601.70 0.00 18 14,328.31 0.00 109,155.00 93,930.01         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 230A Azul original 10 UD 8,780 6,376.02 63,760.20 0.00 18 11,476.84 0.00 87,800.00 75,237.04         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 230A Amarillo original 10 UD 8,780 6,376.02 63,760.20 0.00 18 11,476.84 0.00 87,800.00 75,237.04         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP230A Magenta original 10 UD 8,780 6,376.02 63,760.20 0.00 18 11,476.84 0.00 87,800.00 75,237.04         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 213A Negro original 15 UD 9,837 7,135.25 107,028.75 0.00 18 19,265.18 0.00 147,555.00 126,293.93         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 213A Azul original 10 UD 13,937 10,107.58 101,075.80 0.00 18 18,193.64 0.00 139,370.00 119,269.44         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 213A Amarillo original 10 UD 13,937 10,107.58 101,075.80 0.00 18 18,193.64 0.00 139,370.00 119,269.44         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 213A Magenta original 10 UD 13,937 10,107.58 101,075.80 0.00 18 18,193.64 0.00 139,370.00 119,269.44         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 145A Negro original 50 UD 5,554 3,907.58 195,379.00 0.00 18 35,168.22 0.00 277,700.00 230,547.22         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 58A Negro original 5 UD 9,352 6,859.93 34,299.65 0.00 18 6,173.94 0.00 46,760.00 40,473.59 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra_0001.pdf Orden de compra_0001.pdf Download Acta de adjudicación TONER.pdf Acta de adjudicación 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 1,701,820.00 DOP Budget Appropriation Value 1,461,374.49 DOP Account Value Annual Availability 2.3.9.2.01 1,701,820.00  DOP 1,461,374.49  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783359892808XVfjd 3 1,461,374.49  DOP Aprobado Link