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.1144316   Contract reference DASAC-2026-00416   Contract description: ADQUISICION DE TONER Y TINTAS , PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 15 days ago (25/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days left (25/09/2026 12:00:00(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 DASAC-DAF-CM-2026-0125   Request Title ADQUISICION DE TONER Y TINTAS , PARA USO INSTITUCIONAL   Description ADQUISICION DE TONER Y TINTAS , PARA USO INSTITUCIONAL   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference DASAC-DAF-CM-2026-0125 ADQUISICION DE TONER Y TINT   Type of Contract GoodsDominicana   Contract Value 415,040.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (25/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days left (25/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. España #2, Villa Duarte, Santo Domingo Este, R.D. 11011 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.2365410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 351,728.86 0.00 63,311.19 0.00 695,500.00 415,040.05         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 W2110x (206x) NEGRO - MODELO M283 16 UD 14,000 6,802.66 108,842.56 0.00 18 19,591.66 0.00 224,000.00 128,434.22         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2110x (206x) AZUL - MODELO M283 10 UD 14,000 7,280.89 72,808.90 0.00 18 13,105.60 0.00 140,000.00 85,914.50         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2110x (206x) AMARILLO - MODELO M283 10 UD 14,000 7,280.89 72,808.90 0.00 18 13,105.60 0.00 140,000.00 85,914.50         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2110x (206x) MAGENTA - MODELO M283 10 UD 14,900 7,280.89 72,808.90 0.00 18 13,105.60 0.00 149,000.00 85,914.50         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CAJA DE MANTENIMIENTO – EPSON L6490 16 UD 1,250 719.4 11,510.40 0.00 18 2,071.87 0.00 20,000.00 13,582.27         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CAJA DE MANTENIMIENTO – EPSON L3170 8 UD 1,250 719.4 5,755.20 0.00 18 1,035.94 0.00 10,000.00 6,791.14         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CAJA DE MANTENIMIENTO – EPSON L4150 10 UD 1,250 719.4 7,194.00 0.00 18 1,294.92 0.00 12,500.00 8,488.92 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_21/8/2026_5_05 p.m..Pdf Download ORDEN CM 0125 COMPU OFFICE.pdf ORDEN CM 0125 COMPU OFFICE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 415,040.05 DOP Budget Appropriation Value 415,040.05 DOP Account Value Annual Availability 2.3.9.2.01 415,040.05  DOP 415,040.05  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TONER Y TINTAS , PARA USO INSTITUCIONAL 415,040.05  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17873333568917diul 1 415,040.05  DOP Aprobado Link