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.1141113   Contract reference DGBN-2026-00138   Contract description: Aquisicion de tonéres y cartuchos para uso de la institución.   Type of Contract Goods   Contract Start: 8 days ago (02/09/2026 01:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 DGBN-DAF-CM-2026-0025   Request Title Adquisición de Tóneres y Cartuchos para uso de la institución.   Description Adquisición de Tóneres y Cartuchos para uso de la institución.   Business Operation DEPARTAMENTO DE ALMACÉN Y SUMINISTRO   Reply Reference DGBN-DAF-CM-2026-0025 Adquisición de Tóneres y Car   Type of Contract GoodsDominicana   Contract Value 596,746.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 6 days ago (03/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (08/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.2368930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 505,717.75 0.00 91,029.16 0.00 769,350.00 596,746.91         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 78A, ORIGINAL 10 UD 8,375 5,772.12 57,721.20 0.00 18 10,389.82 0.00 83,750.00 68,111.02         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 58A LaserJet -, ORIGINAL 10 UD 9,200 7,065.16 70,651.60 0.00 18 12,717.29 0.00 92,000.00 83,368.89         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 83A ORIGINAL 10 UD 6,140 4,708.74 47,087.40 0.00 18 8,475.73 0.00 61,400.00 55,563.13         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 206 A Amarillo, ORIGINAL 2 UD 7,500 5,010.14 10,020.28 0.00 18 1,803.65 0.00 15,000.00 11,823.93         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 206 A Cyan, ORIGINAL 2 UD 7,500 5,010.14 10,020.28 0.00 18 1,803.65 0.00 15,000.00 11,823.93         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 206 A Magenta, ORIGINAL 2 UD 7,500 5,010.14 10,020.28 0.00 18 1,803.65 0.00 15,000.00 11,823.93         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 óner HP 206 A Negro, ORIGINAL 2 UD 7,500 4,281.28 8,562.56 0.00 18 1,541.26 0.00 15,000.00 10,103.82         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP36 A Negro, ORIGINAL 2 UD 8,200 5,733.84 11,467.68 0.00 18 2,064.18 0.00 16,400.00 13,531.86         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 55A Negro, ORIGINAL 4 UD 18,700 10,756.3 43,025.20 0.00 18 7,744.54 0.00 74,800.00 50,769.74         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 85A Negro, ORIGINAL 5 UD 8,500 5,040.26 25,201.30 0.00 18 4,536.23 0.00 42,500.00 29,737.53         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para Impresora Toshiba Studio 330 Ac Negro, ORIGINAL. 2 UD 8,500 4,118.01 8,236.02 0.00 18 1,482.48 0.00 17,000.00 9,718.50         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para Impresora Toshiba Studio 330 Ac Azul, ORIGINAL. 2 UD 17,350 9,319.7 18,639.40 0.00 18 3,355.09 0.00 34,700.00 21,994.49         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para Impresora Toshiba Studio 330 Ac Amarillo, ORIGINAL. 2 UD 17,350 9,319.7 18,639.40 0.00 18 3,355.09 0.00 34,700.00 21,994.49         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para Impresora Toshiba Studio 330 Ac Magenta, ORIGINAL. 2 UD 17,350 9,319.7 18,639.40 0.00 18 3,355.09 0.00 34,700.00 21,994.49         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho pagewide 974 A Cyan, ORIGINAL 2 UD 9,650 6,478.61 12,957.22 0.00 18 2,332.30 0.00 19,300.00 15,289.52         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho pagewide 974 A yellow, ORIGINAL 2 UD 9,650 6,480.99 12,961.98 0.00 18 2,333.16 0.00 19,300.00 15,295.14         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho pagewide 974 A magenta, ORIGINAL 2 UD 9,650 6,478.61 12,957.22 0.00 18 2,332.30 0.00 19,300.00 15,289.52         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho pagewide 974 A negro, ORIGINAL 2 UD 9,650 5,735.92 11,471.84 0.00 18 2,064.93 0.00 19,300.00 13,536.77         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 954 XL Magenta Original 2 UD 5,000 3,276.76 6,553.52 0.00 18 1,179.63 0.00 10,000.00 7,733.15         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 954 XL Yellow Original 2 UD 5,000 3,275.16 6,550.32 0.00 18 1,179.06 0.00 10,000.00 7,729.38         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 954 XL Negro Original 2 UD 5,000 4,318.28 8,636.56 0.00 18 1,554.58 0.00 10,000.00 10,191.14         29 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 954 XL Cian Original 2 UD 5,000 3,275.16 6,550.32 0.00 18 1,179.06 0.00 10,000.00 7,729.38         30 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 938, Negro Original 3 UD 4,850 2,614.55 7,843.65 0.00 18 1,411.86 0.00 14,550.00 9,255.51         31 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 938, amarillo Origin 3 UD 4,850 1,680.62 5,041.86 0.00 18 907.53 0.00 14,550.00 5,949.39         32 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 938, azul Original 3 UD 4,850 1,680.62 5,041.86 0.00 18 907.53 0.00 14,550.00 5,949.39         33 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 938, magenta Original 3 UD 4,850 1,680.62 5,041.86 0.00 18 907.53 0.00 14,550.00 5,949.39         34 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botellitas de tintas 524 Magenta 4 UD 600 774.56 3,098.24 0.00 18 557.68 0.00 2,400.00 3,655.92         35 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botellitas de tintas 524 Yellow 4 UD 600 764.22 3,056.88 0.00 18 550.24 0.00 2,400.00 3,607.12         36 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botellitas de tintas 524 Black 4 UD 600 955.46 3,821.84 0.00 18 687.93 0.00 2,400.00 4,509.77         37 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botellitas de tintas 524 Cian 4 UD 600 765 3,060.00 0.00 18 550.80 0.00 2,400.00 3,610.80         38 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de Bolsa de tinta WF C5890 Negro, ORIGINAL 2 UD 3,050 4,216.53 8,433.06 0.00 18 1,517.95 0.00 6,100.00 9,951.01         39 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de Bolsa de tinta WF C5890 Cyan, ORIGINAL 2 UD 3,050 3,368.22 6,736.44 0.00 18 1,212.56 0.00 6,100.00 7,949.00         40 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 667 NEGRO, ORIGINAL. 6 UD 950 767.51 4,605.06 0.00 18 828.91 0.00 5,700.00 5,433.97         41 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 667 TRICOLOR, ORIGINAL. 6 UD 950 767.51 4,605.06 0.00 18 828.91 0.00 5,700.00 5,433.97         42 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botellitas de tintas 544 Magenta 4 UD 550 547.56 2,190.24 0.00 18 394.24 0.00 2,200.00 2,584.48         43 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botellitas de tintas 544 Yellow 4 UD 550 547.56 2,190.24 0.00 18 394.24 0.00 2,200.00 2,584.48         44 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botellitas de tintas 544 Black 4 UD 550 547.56 2,190.24 0.00 18 394.24 0.00 2,200.00 2,584.48         45 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botellitas de tintas 544 Cian 4 UD 550 547.56 2,190.24 0.00 18 394.24 0.00 2,200.00 2,584.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN_001.pdf ACTA DE ADJUDICACIÓN_001.pdf Download CERTIFICADO CUOTA PARA COMPROMETER.pdf CERTIFICADO CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_31/8/2026_8_06 p.m..Pdf Download ORDEN DE COMPRA COMPU-OFFICE.pdf ORDEN DE COMPRA COMPU-OFFICE.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 1,200,000.00 DOP Budget Appropriation Value 991,858.11 DOP Account Value Annual Availability 2.3.9.2.01 1,200,000.00  DOP 991,858.11  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786715048772yxwje 2 991,858.11  DOP Aprobado Link