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.1138342   Contract reference INDRHI-2026-00571   Contract description: COMPRA DE TONERS, PARA SER USADOS EN LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES DE LA INSTITUCION   Type of Contract Goods   Contract Start: 13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 00:00:00(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 INDRHI-DAF-CD-2026-0463   Request Title COMPRA DE TONERS, PARA SER USADOS EN LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES DE LA INSTITUCION.   Description COMPRA DE TONERS, PARA SER USADOS EN LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES DE LA INSTITUCION.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE TONERS_EXT   Type of Contract GoodsDominicana   Contract Value 288,261.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sección de Suministro   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2367116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,289.00 0.00 43,972.02 0.00 244,289.00 288,261.02         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 CARTUCHO CE278A 2 UD 2,220 2,220 4,440.00 0.00 18 799.20 0.00 4,440.00 5,239.20         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 954 NEGRO 2 UD 3,680 3,680 7,360.00 0.00 18 1,324.80 0.00 7,360.00 8,684.80         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 544, NEGRO 2 UD 340 340 680.00 0.00 18 122.40 0.00 680.00 802.40         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 544, AZUL 2 UD 340 340 680.00 0.00 18 122.40 0.00 680.00 802.40         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 544, AMARILLO 2 UD 340 340 680.00 0.00 18 122.40 0.00 680.00 802.40         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 544, MAGENTA 2 UD 340 340 680.00 0.00 18 122.40 0.00 680.00 802.40         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 105A (1W1105A) 10 UD 3,000 3,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 126 AMARILLO (CE312) 1 UD 4,140 4,140 4,140.00 0.00 18 745.20 0.00 4,140.00 4,885.20         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 126 AZUL (CE311) 1 UD 4,140 4,140 4,140.00 0.00 18 745.20 0.00 4,140.00 4,885.20         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 126 NEGRO (CE310) 1 UD 4,140 4,140 4,140.00 0.00 18 745.20 0.00 4,140.00 4,885.20         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 126 ROSADO - MAGENTA (CE313) 1 UD 4,140 4,140 4,140.00 0.00 18 745.20 0.00 4,140.00 4,885.20         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE285A 2 UD 4,000 4,000 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 151A (W1510A) 1 UD 6,166 6,166 6,166.00 0.00 18 1,109.88 0.00 6,166.00 7,275.88         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2310A (215A) BLACK 1 UD 488 488 488.00 0.00 18 87.84 0.00 488.00 575.84         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO CE279A 2 UD 3,000 3,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 248A 1 UD 3,000 3,000 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF258A (58A) 1 UD 6,000 6,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF230A 2 UD 2,222 2,222 4,444.00 0.00 18 799.92 0.00 4,444.00 5,243.92         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 662 XL NEGRO 2 UD 2,295 2,295 4,590.00 0.00 18 826.20 0.00 4,590.00 5,416.20         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF232A 1 UD 5,330 5,330 5,330.00 0.00 18 959.40 0.00 5,330.00 6,289.40         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A (W2110 BLACK) 2 UD 4,500 4,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A (W2111 CYAN) 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A (W2112 YELLOW)) 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A (W2113 MAGENTA)) 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 054-0BLACK 2 UD 5,500 5,500 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 054-0 YELLOW 1 UD 5,615 5,615 5,615.00 0.00 18 1,010.70 0.00 5,615.00 6,625.70         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 054-0 MAGENTA 1 UD 5,615 5,615 5,615.00 0.00 18 1,010.70 0.00 5,615.00 6,625.70         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2310A (215A) BLACK 2 UD 4,395 4,395 8,790.00 0.00 18 1,582.20 0.00 8,790.00 10,372.20         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2311A (215A) CYAN 1 UD 4,767 4,767 4,767.00 0.00 18 858.06 0.00 4,767.00 5,625.06         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2312A (215A) YELLOW 1 UD 4,767 4,767 4,767.00 0.00 18 858.06 0.00 4,767.00 5,625.06         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W2313A (215A) MAGENTA 1 UD 4,767 4,767 4,767.00 0.00 18 858.06 0.00 4,767.00 5,625.06         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W9050MC NEGRO 1 UD 11,050 11,050 11,050.00 0.00 18 1,989.00 0.00 11,050.00 13,039.00         33 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W9051MC AZUL 1 UD 11,050 11,050 11,050.00 0.00 18 1,989.00 0.00 11,050.00 13,039.00         34 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W9052MC AMARILLO 1 UD 11,050 11,050 11,050.00 0.00 18 1,989.00 0.00 11,050.00 13,039.00         35 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W9053MC MAGENTA 1 UD 11,050 11,050 11,050.00 0.00 18 1,989.00 0.00 11,050.00 13,039.00         36 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 230A W2300A NEGRO 1 UD 5,830 5,830 5,830.00 0.00 18 1,049.40 0.00 5,830.00 6,879.40         37 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 230A W2301A AZUL 1 UD 5,830 5,830 5,830.00 0.00 18 1,049.40 0.00 5,830.00 6,879.40         38 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 230A W2302A AMARILLO 1 UD 5,830 5,830 5,830.00 0.00 18 1,049.40 0.00 5,830.00 6,879.40         39 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 230A W2303A MAGENTA 1 UD 5,830 5,830 5,830.00 0.00 18 1,049.40 0.00 5,830.00 6,879.40         40 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 222A NEGRO 1 UD 3,850 3,850 3,850.00 0.00 18 693.00 0.00 3,850.00 4,543.00 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_8_04 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_24/8/2026_8_04 p.m..Pdf Download EG1787656939662U0EnN.pdf EG1787656939662U0EnN.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 288,261.02 DOP Budget Appropriation Value 288,261.02 DOP Account Value Annual Availability 2.3.9.2.01 288,261.02  DOP 288,261.02  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 288,261.02  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787656939662U0EnN 1 288,261.02  DOP Aprobado Link