1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.950649
Contract reference
HMDER-2025-00058
Contract description:
COMPRA DE TONERS Y CARTUCHOS PARA SER USADO EN DIFERENTES AREAS DEL HOSPITAL MATERNO DRA EVANGELINA RODRIGUEZ
Type of Contract
Goods
Contract Start:
14/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMDER-DAF-CM-2025-0009
Request Title
COMPRA DE TONERS Y CARTUCHOS PARA SER USADO EN DIFERENTES AREAS DEL HOSPITAL MATERNO DRA EVANGELINA RODRIGUEZ
Description
COMPRA DE TONERS Y CARTUCHOS PARA SER USADO EN DIFERENTES AREAS DEL HOSPITAL MATERNO DRA EVANGELINA RODRIGUEZ
Business Operation
SERVICIOS GENERALES
Reply Reference
Vitsys Digital Development System, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
521,508.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2007934 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
441,956.30
0.00
79,552.12
0.00
521,508.30
521,508.42
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 136A W13601 NEGRO
10
UD
8,304.5
7,037.71
70,377.10
0.00
18
12,667.88
0.00
83,045.00
83,044.98
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 150A NEGRO
10
UD
5,967.12
5,056.88
50,568.80
0.00
18
9,102.38
0.00
59,671.20
59,671.18
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 206A NEGRO
10
UD
8,369.5
7,092.8
70,928.00
0.00
18
12,767.04
0.00
83,695.00
83,695.04
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 206A AMARILLO
10
UD
9,836.57
8,336.08
83,360.80
0.00
18
15,004.94
0.00
98,365.70
98,365.74
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 206A CYAN
10
UD
9,836.57
8,336.08
83,360.80
0.00
18
15,004.94
0.00
98,365.70
98,365.74
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 206A MAGENTA
10
UD
9,836.57
8,336.08
83,360.80
0.00
18
15,004.94
0.00
98,365.70
98,365.74
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/2/2025_6_23 p.m..Pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
521,508.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
521,508.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ÚNICO PAGO
521,508.42
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
2025
521,508.42
DOP
Vencido
CUOTA COMPROMISO.pdf