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.1131551   Contract reference ICM-2026-00061   Contract description: Adquisición de Toner y Tintas para Impresora.   Type of Contract Goods   Contract Start: 29 days ago (11/08/2026 13:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days ago (11/08/2026 14:30:00(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-02-ComprasDebajoUmbral   Request Reference ICM-DAF-CD-2026-0061   Request Title Adquisición de Toner y Tintas para Impresora.   Description Adquisición de Toner y Tintas para Impresora.   Business Operation Almacén   Reply Reference Imprepap Impresos y Papelería, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 29,146 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (11/08/2026 13:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days ago (11/08/2026 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.2355346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,700.00 0.00 4,446.00 0.00 24,700.00 29,146.00         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 410A CF410A Negro 1 UD 9,950 9,950 9,950.00 0.00 18 1,791.00 0.00 9,950.00 11,741.00         2 12171703 - Tintas - BIEN (...)12171703 - Tintas - BIEN COMÚN 2.3.7.2.06 Tintas GI-16 Negra 5 UD 2,950 2,950 14,750.00 0.00 18 2,655.00 0.00 14,750.00 17,405.00 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_7/8/2026_6_45 p.m..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 29,146.00 DOP Budget Appropriation Value 29,146.00 DOP Account Value Annual Availability 2.3.7.2.06 17,405.00  DOP 17,405.00  DOP View 2.3.9.2.01 11,741.00  DOP 11,741.00  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 29,146.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17861282146503IJps 1 29,146.00  DOP Aprobado Link