ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1144259
Contract reference	SRSNORC-2026-00175
Contract description:	ADQUISICION DE TONERS Y TINTAS PARA IMPRESORAS DE LAS DISTINTAS DEPENDENCIAS DEL SRSCN I
Type of Contract	Goods
Contract Start:	3 days ago (09/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	02/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-03-ComparacionDePrecios
Request Reference	SRSNORC-CCC-CP-2026-0012
Request Title	ADQUISICION DE TONERS Y TINTAS PARA IMPRESORAS DE LAS DISTINTAS DEPENDENCIAS DEL SRSCN I
Description	ADQUISICION DE TONERS Y TINTAS PARA IMPRESORAS DE LAS DISTINTAS DEPENDENCIAS DEL SRSCN I
Business Operation	DEPARTAMENTO DE COMPUTOS
Reply Reference	ADQUISICION DE TONERS Y TINTAS PARA IMPRESORAS SRS
Type of Contract	GoodsDominicana
Contract Value	545,015.85 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	3 days ago (09/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	02/11/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2349501 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
461,877.85	0.00	83,138.00	0.00	499,918.80	545,015.85

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

44103105 - Cartuchos de t(...)

2.3.9.2.01

BOTELLAS DE TINTAS AMARILLA LIQUIDA 664

460.2

462.72

9,254.40

0.00

1,665.79

0.00

9,204.00

10,920.19

44103105 - Cartuchos de t(...)

2.3.9.2.01

BOTELLAS DE TINTAS CYAN LIQUIDA 664

460.2

453.65

9,073.00

0.00

1,633.14

0.00

9,204.00

10,706.14

44103105 - Cartuchos de t(...)

2.3.9.2.01

BOTELLAS DE TINTAS NEGRA LIQUIDA 664

460.2

453.65

11,341.25

0.00

2,041.43

0.00

11,505.00

13,382.68

44103105 - Cartuchos de t(...)

2.3.9.2.01

BOTELLAS DE TINTA NEGRA EPSON 544

460.2

756.52

49,173.80

0.00

8,851.28

0.00

29,913.00

58,025.08

44103105 - Cartuchos de t(...)

2.3.9.2.01

BOTELLAS DE TINTA MAGENTA EPSON 544

460.2

452.32

20,354.40

0.00

3,663.79

0.00

20,709.00

24,018.19

44103105 - Cartuchos de t(...)

2.3.9.2.01

BOTELLAS DE TINTA AMARILLA EPSON 544

460.2

452.32

20,354.40

0.00

3,663.79

0.00

20,709.00

24,018.19

44103105 - Cartuchos de t(...)

2.3.9.2.01

BOTELLAS DE TINTA CIAN EPSON 544

460.2

452.32

20,354.40

0.00

3,663.79

0.00

20,709.00

24,018.19

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER 85A

5,501.16

4,637.63

162,317.05

0.00

29,217.07

0.00

192,540.60

191,534.12

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER COLOR MAGENTA 206A (W2113A), HP COLOR LASERJET MFP M283FDW

5,468.12

4,628.37

92,567.40

0.00

16,662.13

0.00

109,362.40

109,229.53

44103103 - Tóner para imp(...)

2.3.9.2.01

HP 204A ORIGINAL CIAN TONER CF511A

4,154.78

3,483.68

34,836.80

0.00

6,270.62

0.00

41,547.80

41,107.42

44103105 - Cartuchos de t(...)

2.3.9.2.01

TINTA CANON GI-190 YELLOW

460.2

441.74

6,626.10

0.00

1,192.70

0.00

6,903.00

7,818.80

44103105 - Cartuchos de t(...)

2.3.9.2.01

TINTA CANON GI-190 MAGENTA

460.2

441.74

11,043.50

0.00

1,987.83

0.00

11,505.00

13,031.33

44103105 - Cartuchos de t(...)

2.3.9.2.01

TINTA CANON GI-190 NEGRO

460.2

416.61

14,581.35

0.00

2,624.64

0.00

16,107.00

17,205.99

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Cuota a Comprometer Cecomsa.pdf	Cuota a Comprometer Cecomsa.pdf	Download
Acta de adjudicacion Proceso CP-0012.pdf	Acta de adjudicacion Proceso CP-0012.pdf	Download
Contrato CECOMSA SRL.pdf	Contrato CECOMSA SRL.pdf	Download
Informe de evaluacion economica.pdf	Informe de evaluacion economica.pdf	Download
Informe de evaluacion economica.pdf	Informe de evaluacion economica.pdf	Download
Compuls apertura de oferta economica.pdf	Compuls apertura de oferta economica.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

545,015.85 DOP

Budget Appropriation Value

545,015.85 DOP

Account	Value	Annual Availability
2.3.9.2.01	545,015.85 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	SRSNORC-2026-00175	545,015.85 DOP	Noviembre	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	SRSNORC-2026-00175	2026	545,015.85 DOP	Aprobado	Cuota a Comprometer Cecomsa.pdf