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.1130292
Contract reference
CODOPESCA-2026-00079
Contract description:
ADQUISICIÓN DE SUMINISTROS PARA IMPRESORAS
Type of Contract
Goods
Contract Start:
07/08/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CODOPESCA-DAF-CD-2026-0054
Request Title
ADQUISICIÓN DE SUMINISTROS PARA IMPRESORAS
Description
ADQUISICIÓN DE SUMINISTROS PARA IMPRESORAS
Business Operation
División de Tecnologia
Reply Reference
Xplorapp Media, SRL Nº Documento: 131564755_EXT
Type of Contract
GoodsDominicana
Contract Value
158,780.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.2354844 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,560.00
0.00
24,220.80
0.00
158,792.00
158,780.80
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 NEGRO TN850
8
UD
10,507
8,904
71,232.00
0.00
18
12,821.76
0.00
84,056.00
84,053.76
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER NEGRO XL HP664
4
UD
4,355
3,690
14,760.00
0.00
18
2,656.80
0.00
17,420.00
17,416.80
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER TRICOLOR XL HP664
4
UD
4,355
3,690
14,760.00
0.00
18
2,656.80
0.00
17,420.00
17,416.80
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER NEGRO XL 667
4
UD
4,987
4,226
16,904.00
0.00
18
3,042.72
0.00
19,948.00
19,946.72
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER TRICOLOR XL HP667
4
UD
4,987
4,226
16,904.00
0.00
18
3,042.72
0.00
19,948.00
19,946.72
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_7/8/2026_3_54 p.m..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
158,780.80
DOP
Budget Appropriation Value
158,780.80
DOP
Account
Value
Annual Availability
2.3.9.2.01
158,780.80
DOP
158,780.80
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
lib
158,780.80
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1786117966194ZWo7a
1
158,780.80
DOP
Aprobado
Link