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.938777   Contract reference HGDVC-2025-00007   Contract description: ADQUISICION DE TONERS Y TINTAS   Type of Contract Goods   Contract Start: 10/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2025 14:00:00 ((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 HGDVC-DAF-CM-2025-0002   Request Title ADQUISICION DE TONERS Y TINTAS   Description ADQUISICION DE TONER Y TINTAS PARA IMPRESORAS DEL HOSPITAL DR. VINICIO CALVENTI   Business Operation Almacén de suministro   Reply Reference HGDVC-DAF-CM-2025-0002_EXT   Type of Contract GoodsDominicana   Contract Value 1,402,548 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.2000101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,188,600.00 0.00 213,948.00 0.00 1,651,000.00 1,402,548.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 105 A 50 UD 4,780 3,800 190,000.00 0.00 18 34,200.00 0.00 239,000.00 224,200.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Ricoch MP 6054 30 UD 8,200 7,500 225,000.00 0.00 18 40,500.00 0.00 246,000.00 265,500.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cinta de tinta epson LX-350 laboratorio 30 UD 650 350 10,500.00 0.00 18 1,890.00 0.00 19,500.00 12,390.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 tinta Epson 6664 amarilla 50 UD 650 350 17,500.00 0.00 18 3,150.00 0.00 32,500.00 20,650.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 tinta Epson 6664 azul 50 UD 650 350 17,500.00 0.00 18 3,150.00 0.00 32,500.00 20,650.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 tinta Epson 6664 rosada 50 UD 650 350 17,500.00 0.00 18 3,150.00 0.00 32,500.00 20,650.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 tinta Epson 6664 negra 100 UD 650 350 35,000.00 0.00 18 6,300.00 0.00 65,000.00 41,300.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 151A 60 UD 10,000 6,700 402,000.00 0.00 18 72,360.00 0.00 600,000.00 474,360.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 258 A 48 UD 8,000 5,700 273,600.00 0.00 18 49,248.00 0.00 384,000.00 322,848.00 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_10/2/2025_2_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,651,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,651,000.00  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 2025 EG1738254370870onL9c 4 1,402,548.00  DOP Vencido Link