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.1138972   Contract reference SRSNORC-2026-00191   Contract description: TONERS Y TINTAS PARA IMPRESORAS DE LAS DISTINTAS DEPENDENCIAS DEL SRSCN I   Type of Contract Goods   Contract Start: 15 days ago (25/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSNORC-DAF-CD-2026-0015   Request Title TONERS Y TINTAS PARA IMPRESORAS DE LAS DISTINTAS DEPENDENCIAS DEL SRSCN I   Description TONERS Y TINTAS PARA IMPRESORAS DE LAS DISTINTAS DEPENDENCIAS DEL SRSCN I   Business Operation DEPARTAMENTO DE COMPUTOS   Reply Reference SRSNORC-DAF-CD-2026-0015   Type of Contract GoodsDominicana   Contract Value 243,965 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15 days ago (25/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2365314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,750.00 0.00 37,215.00 0.00 238,732.52 243,965.00         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 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 BOTELLAS DE TINTAS MAGENTA LIQUIDA 664 20 UD 460.2 390 7,800.00 0.00 18 1,404.00 0.00 9,204.00 9,204.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER GPR 35 8 UD 3,298.94 3,350 26,800.00 0.00 18 4,824.00 0.00 26,391.52 31,624.00         3 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 TINTA CANON GI-190 CIAN 25 UD 460.2 390 9,750.00 0.00 18 1,755.00 0.00 11,505.00 11,505.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER COLOR CYAN 841928 6 UD 6,844 5,800 34,800.00 0.00 18 6,264.00 0.00 41,064.00 41,064.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER COLOR NEGRO 841925 10 UD 6,844 5,800 58,000.00 0.00 18 10,440.00 0.00 68,440.00 68,440.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER COLOR MAGENTA 841927 6 UD 6,844 5,800 34,800.00 0.00 18 6,264.00 0.00 41,064.00 41,064.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER COLOR AMARILLO 841926 6 UD 6,844 5,800 34,800.00 0.00 18 6,264.00 0.00 41,064.00 41,064.00 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_24/8/2026_6_40 p.m..Pdf Download Acta Adjudicacion CD 2026 0015.pdf Acta Adjudicacion CD 2026 0015.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 243,965.00 DOP Budget Appropriation Value 243,965.00 DOP Account Value Annual Availability 2.3.9.2.01 243,965.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TONERS Y TINTAS PARA IMPRESORAS DE LAS DISTINTAS DEPENDENCIAS DEL SRSCN I 243,965.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSNORC-2026-00191 2026 243,965.00  DOP Aprobado Cuota a Comprometer.pdf