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.970071
Contract reference
HMDER-2025-00116
Contract description:
COMPRA DE TONER PARA IMPRESORAS DE ESTE CENTRO DE SALUD MATERNO DRA. EVNAGELINA RODRIGUEZ
Type of Contract
Goods
Contract Start:
13/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2025 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-02-ComprasDebajoUmbral
Request Reference
HMDER-DAF-CD-2025-0097
Request Title
COMPRA DE TONER PARA IMPRESORAS DE ESTE CENTRO DE SALUD MATERNO DRA. EVNAGELINA RODRIGUEZ
Description
COMPRA DE TONER PARA IMPRESORAS DE ESTE CENTRO DE SALUD MATERNO DRA. EVNAGELINA RODRIGUEZ
Business Operation
Almacén no Hospitalario
Reply Reference
TONER_EXT
Type of Contract
GoodsDominicana
Contract Value
243,614.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2025 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2044706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
206,453.00
0.00
37,161.54
0.00
243,614.54
243,614.54
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 ORIGINAL
11
UD
5,745.42
4,869
53,559.00
0.00
18
9,640.62
0.00
63,199.62
63,199.62
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 89 A ORIGINAL
7
UD
25,773.56
21,842
152,894.00
0.00
18
27,520.92
0.00
180,414.92
180,414.92
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_16/4/2025_12_52 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
243,614.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
243,614.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TONER
243,614.54
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
2025
243,614.54
DOP
Vencido
TONER CERT.pdf