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.1134387   Contract reference CEIZTUR-2026-00188   Contract description: Adquisicion de Toners y Cartuchos para Uso de la Institución, destinado a MiPymes   Type of Contract Goods   Contract Start: 17/08/2026 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (17/09/2026 16:20:00(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 CEIZTUR-DAF-CM-2026-0044   Request Title Adquisicion de Toners y Cartuchos para Uso de la Institución, destinado a MiPymes   Description Adquisicion de Toners y Cartuchos para Uso de la Institución, destinado a MiPymes   Business Operation Almacen   Reply Reference OFERTA SIMPAPEL_CEIZTUR-DAF-CM-2026-0044   Type of Contract GoodsDominicana   Contract Value 18,147.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2026 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (17/09/2026 16:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2359312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,379.53 0.00 2,768.32 0.00 26,136.00 18,147.85         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         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 206A Azul 3 UD 8,712 5,126.51 15,379.53 0.00 18 2,768.32 0.00 26,136.00 18,147.85 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_14/8/2026_2_10 p.m..Pdf Download Simpapel Orden 00188.pdf Simpapel Orden 00188.pdf Download CUOTA Simpapel.pdf CUOTA Simpapel.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 332,795.40 DOP Budget Appropriation Value 332,795.40 DOP Account Value Annual Availability 2.3.9.2.01 332,795.40  DOP 332,795.40  DOP View Payment Calendar ID Description Value Month Year 1   Pago 332,795.40  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786978105690bwKgm 1 332,795.40  DOP Aprobado Link