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.956226   Contract reference HOSGEDOPOL-2025-00046   Contract description: ADQUISICION DE TONERS Y CARTUCHOS PARA IMPRESORAS , DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Type of Contract Goods   Contract Start: 27/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2025-0006   Request Title ADQUISICION DE TONERS Y CARTUCHOS PARA IMPRESORAS , DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Description ADQUISICION DE TONERS Y CARTUCHOS PARA IMPRESORAS , DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Business Operation Enc. del Almacen de Material Gastable   Reply Reference HOSGEDOPOL-CCC-CP-2025-0006_EXT   Type of Contract GoodsDominicana   Contract Value 3,483,194.8 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 27/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA 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.2022820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,951,860.00 0.00 531,334.80 0.00 3,483,459.12 3,483,194.80         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 154-A. ORIG 10 UD 4,130 3,500 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 051. ORIG 20 UD 10,266 8,700 174,000.00 0.00 18 31,320.00 0.00 205,320.00 205,320.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 137. ORIG 10 UD 10,679 9,050 90,500.00 0.00 18 16,290.00 0.00 106,790.00 106,790.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 057 ORG 90 UD 14,632 12,400 1,116,000.00 0.00 18 200,880.00 0.00 1,316,880.00 1,316,880.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 30-A. ORIG 20 UD 8,142 6,900 138,000.00 0.00 18 24,840.00 0.00 162,840.00 162,840.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 85-A. ORIG 10 UD 6,490 5,500 55,000.00 0.00 18 9,900.00 0.00 64,900.00 64,900.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TOSHIBA ESTUDIO 2803 AM, (T-2309U) ORIG 2 UD 15,871 13,450 26,900.00 0.00 18 4,842.00 0.00 31,742.00 31,742.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 17A ORG 5 UD 6,667 5,650 28,250.00 0.00 18 5,085.00 0.00 33,335.00 33,335.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 78A ORG 4 UD 7,670 6,500 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 83A. ORIG 25 UD 7,670 6,500 162,500.00 0.00 18 29,250.00 0.00 191,750.00 191,750.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 230-A. NEGRO ORIG 20 UD 12,862 10,900 218,000.00 0.00 18 39,240.00 0.00 257,240.00 257,240.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 230-A. AZUL ORIG 12 UD 13,452 11,400 136,800.00 0.00 18 24,624.00 0.00 161,424.00 161,424.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 230-A. AMARILLO ORIG 15 UD 13,452 11,400 171,000.00 0.00 18 30,780.00 0.00 201,780.00 201,780.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 230-A. ROSADO ORIG 15 UD 13,452 11,400 171,000.00 0.00 18 30,780.00 0.00 201,780.00 201,780.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 544 NEGRA ORIGINAL 15 UD 1,003 850 12,750.00 0.00 18 2,295.00 0.00 15,045.00 15,045.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 544 AZUL ORIGINAL 10 UD 1,003 850 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 544 AMARILLA ORIGINAL 10 UD 1,003 850 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 544 ROSADA ORIGINAL 10 UD 1,003 850 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DRUMP HP 232A ORG 20 UD 7,847 6,650 133,000.00 0.00 18 23,940.00 0.00 156,940.00 156,940.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 910 NEGRO ORIG 10 UD 4,130 3,500 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 910 AZUL ORIG 10 UD 4,130 3,500 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 910 AMARILLO ORIG 10 UD 4,130 3,500 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 910 ROSADO ORIG 10 UD 4,130 3,500 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 962 ROSADO ORG 5 UD 3,304 2,800 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 962 AMARILLO ORG 5 UD 3,304 2,800 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 962 AZUL ORG 5 UD 3,304 2,800 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 962 NEGRO ORG 5 UD 3,304 2,800 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CINTA P/IMPRESORA EPSON FX2190. ORIG 5 UD 5,310 4,500 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CINTA EPSON ERC 38 ORIG 28 UD 564.04 470 13,160.00 0.00 18 2,368.80 0.00 15,793.12 15,528.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CONTRATO CP06.pdf CONTRATO CP06.pdf Download ACTA DE APERTURA DE OFERTA TECNICA SOBRE A.pdf ACTA DE APERTURA DE OFERTA TECNICA SOBRE A.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.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 3,483,194.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 3,483,194.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PARCIAL POR CARTUCHOS... 3,483,194.80  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741797567811DrB3A 1 3,483,194.80  DOP Vencido Link