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.1149231   Contract reference ETED-2026-01289   Contract description: ADQUISICION DE TONERS PARA IMPRESORAS DE LA ETED.   Type of Contract Goods   Contract Start: 6 days ago (22/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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 ETED-DAF-CD-2026-0529   Request Title TONER PARA IMPRESORAS DE LA ETED.   Description TONER PARA IMPRESORAS DE LA ETED..   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ADQUISICION DE TONER PARA LAS IMPRESORAS DE LA ETE   Type of Contract GoodsDominicana   Contract Value 260,927.5 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 6 days ago (22/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE TONERS PARA IMPRESORAS DE LA ETED, SOLICITADO POR LA DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES, SEGUN COMUNICACION NO.DTT-345-2026 Y SOLICITUD DEL SAP NO.10018309. Catalogue Items   Back To Top     1   DO1.PCCNTR.2389135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,125.00 0.00 39,802.50 0.00 260,927.50 260,927.50         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 HP 202A COLOR NEGRO 2 UD 8,793.36 7,452 14,904.00 0.00 18 2,682.72 0.00 17,586.72 17,586.72         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202A COLOR AZUL 2 UD 10,296.68 8,726 17,452.00 0.00 18 3,141.36 0.00 20,593.36 20,593.36         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202A COLOR AMARILLO 2 UD 8,793.36 7,452 14,904.00 0.00 18 2,682.72 0.00 17,586.72 17,586.72         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202A COLOR ROSADO 2 UD 8,793.36 7,452 14,904.00 0.00 18 2,682.72 0.00 17,586.72 17,586.72         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A NEGRO 2 UD 10,897.3 9,235 18,470.00 0.00 18 3,324.60 0.00 21,794.60 21,794.60         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A COLOR CYAN 2 UD 14,106.9 11,955 23,910.00 0.00 18 4,303.80 0.00 28,213.80 28,213.80         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A COLOR AMARILLO ( YELLOW) 2 UD 14,106.9 11,955 23,910.00 0.00 18 4,303.80 0.00 28,213.80 28,213.80         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A COLOR MAGENTA 2 UD 14,106.9 11,955 23,910.00 0.00 18 4,303.80 0.00 28,213.80 28,213.80         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP COLOR LASERJET ENTERPRISE (W2131Y) # CY 1 UD 15,301.06 12,967 12,967.00 0.00 18 2,334.06 0.00 15,301.06 15,301.06         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP COLOR LASERJET ENTERPRISE (W2132Y) YE 1 UD 17,649.26 14,957 14,957.00 0.00 18 2,692.26 0.00 17,649.26 17,649.26         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP COLOR LASERJET ENTERPRISE (W2133Y) MA 1 UD 17,649.26 14,957 14,957.00 0.00 18 2,692.26 0.00 17,649.26 17,649.26         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP COLOR LASERJET ENTERPRISE (W2130Y) NE 2 UD 15,269.2 12,940 25,880.00 0.00 18 4,658.40 0.00 30,538.40 30,538.40 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_21/9/2026_5_51 p.m..Pdf Download Certificacion de Fondos.pdf Certificacion de Fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 260,927.50 DOP Budget Appropriation Value 260,927.50 DOP Account Value Annual Availability 2.3.9.2.01 260,927.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TONERS PARA IMPRESORA DE LA ETED 260,927.50  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000006112 2026 260,927.50  DOP Aprobado Certificacion de Fondos.pdf