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.1140241   Contract reference INFOTEP-2026-01823   Contract description: 084 Nombre:Adquisición de Tóner para Uso de Oficina de la Dirección de la Regional Este del INFOTEP. ( Dirigido a Mipymes)   Type of Contract Goods   Contract Start: 9 days ago (01/09/2026 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? 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 INFOTEP-DAF-CM-2026-0084   Request Title Adquision de Toner para Uso de Oficina de la Direccion de la Regional Este del INFOTEP. ( Dirigido a Mipymes)   Description Adquisición de Tóner para Uso de Oficina de la Dirección de la Regional Este del INFOTEP. ( Dirigido a Mipymes)   Business Operation Dirección Regional ESTE   Reply Reference INFOTEP-DAF-CM-2026-0084   Type of Contract GoodsDominicana   Contract Value 567,900.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (01/09/2026 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 Carretera La Romana- San Pedro de Macoriz, Km5 YUMA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2368579 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 481,271.52 0.00 86,628.88 0.00 640,000.00 567,900.40         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         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF226A 30 UD 10,000 7,878.44 236,353.20 0.00 18 42,543.58 0.00 300,000.00 278,896.78         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LJ PRO 400,CF280A 2 UD 10,000 7,106.36 14,212.72 0.00 18 2,558.29 0.00 20,000.00 16,771.01         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 147A W1470A 20 UD 16,000 11,535.28 230,705.60 0.00 18 41,527.01 0.00 320,000.00 272,232.61 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_31/8/2026_12_11 p.m..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 41,300.00 DOP Budget Appropriation Value 41,300.00 DOP Account Value Annual Availability 2.3.9.2.01 41,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 41,300.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.2.01 1 41,300.00  DOP Aprobado RAE.PDF