1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1136166
Contract reference
PROCOMPETENCIA-2026-00060
Contract description:
ADQUISICIÓN DE TÓNERES PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
15 days ago
(26/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((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
PROCOMPETENCIA-DAF-CD-2026-0033
Request Title
ADQUISICIÓN DE TÓNERES PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE TÓNERES PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES
Business Operation
Departamento de Tecnologia de la Informacion
Reply Reference
Compu-Office Dominicana, SRL Nº Documento: 13022
Type of Contract
GoodsDominicana
Contract Value
128,162.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15 days ago
(26/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2364651 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,612.16
0.00
19,550.18
0.00
128,162.36
128,162.34
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
TÓNER HP 230A NEGRO
4
UD
6,935.33
5,877.4
23,509.60
0.00
18
4,231.73
0.00
27,741.32
27,741.33
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TÓNER HP 230A CYAN
4
UD
8,368.42
7,091.88
28,367.52
0.00
18
5,106.15
0.00
33,473.68
33,473.67
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TÓNER HP 230A MAGENTA
4
UD
8,368.42
7,091.88
28,367.52
0.00
18
5,106.15
0.00
33,473.68
33,473.67
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TÓNER HP 230A AMARILLO
4
UD
8,368.42
7,091.88
28,367.52
0.00
18
5,106.15
0.00
33,473.68
33,473.67
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_20/8/2026_7_04 p.m..Pdf
Download
Orden de Compras CD-2026-0033.pdf
Orden de Compras CD-2026-0033.pdf
Download
Cuota CD 0034.pdf
Cuota CD 0034.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
128,162.34
DOP
Budget Appropriation Value
128,162.34
DOP
Account
Value
Annual Availability
2.3.9.2.01
128,162.34
DOP
100,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TÓNERES PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES
128,162.34
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1787253833300qwy7G
1
128,162.34
DOP
Aprobado
Link