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.965403   Contract reference HGENSA-2025-00096   Contract description: ADQUISICION DE MAQUINARIA, SUMINISTRO Y ACCESORIOS DE OFICINA   Type of Contract Goods   Contract Start: 24/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2027 14:00:00 ((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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2025-0024   Request Title ADQUISICION DE MAQUINARIA, SUMINISTRO Y ACCESORIOS DE OFICINA   Description ADQUISICION DE MAQUINARIA, SUMINISTRO Y ACCESORIOS DE OFICINA   Business Operation Almacen General   Reply Reference LIBRERIA EL SEMBRADOR _EXT   Type of Contract GoodsDominicana   Contract Value 270,149.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2027 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2046618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,940.58 0.00 41,209.33 0.00 480,906.66 270,149.91         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 44101716 - Unidades de pe(...)44101716 - Unidades de perforación de orificios 2.3.9.2.01 PERFORADORA 2 HOYOS 3 UD 485 377.12 1,131.36 0.00 18 203.64 0.00 1,455.00 1,335.00         2 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 CALCULADORAS 2 UD 860 334.75 669.50 0.00 18 120.51 0.00 1,720.00 790.01         3 44102001 - Película de la(...)44102001 - Película de laminación 2.3.9.2.01 LAMINA PARA PLATIFICAR 8.5X11 2 PAQ 20 885.59 1,771.18 0.00 18 318.81 0.00 40.00 2,089.99         4 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.8.01 CINTA PARA SUMADORA PELIKAN 2 UD 135 114.41 228.82 0.00 18 41.19 0.00 270.00 270.01         5 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.8.01 TONER 217A 10 UD 1,155 525.42 5,254.20 0.00 18 945.76 0.00 11,550.00 6,199.96         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W1105 50 UD 1,060 800.85 40,042.50 0.00 18 7,207.65 0.00 53,000.00 47,250.15         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 283 3 UD 760 529.66 1,588.98 0.00 18 286.02 0.00 2,280.00 1,875.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CRG057H 1 UD 875 1,101.69 1,101.69 0.00 18 198.30 0.00 875.00 1,299.99         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TAMBOR 219A 2 UD 1,400 1,182.2 2,364.40 0.00 18 425.59 0.00 2,800.00 2,789.99         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CABEZAL PARA IMPRESORA CANON GX6010 3 UD 19,000 16,779.66 50,338.98 0.00 18 9,061.02 0.00 57,000.00 59,400.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CINTA PARA IMPRESORA ZEBRA ZC300 A COLOR 1 UD 5,320 3,008.47 3,008.47 0.00 18 541.52 0.00 5,320.00 3,549.99         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA CANON GX6010 NEGRA 70 UD 1,810 631.36 44,195.20 0.00 18 7,955.14 0.00 126,700.00 52,150.34         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA CANON GX6010 AZUL 30 UD 1,810 576.27 17,288.10 0.00 18 3,111.86 0.00 54,300.00 20,399.96         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA CANON GX6010 ROSADA 30 UD 1,810 576.27 17,288.10 0.00 18 3,111.86 0.00 54,300.00 20,399.96         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA CANON GX6010 AMARILLA 30 UD 1,810 576.27 17,288.10 0.00 18 3,111.86 0.00 54,300.00 20,399.96         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 664 NEGRA 10 UD 360 148.31 1,483.10 0.00 18 266.96 0.00 3,600.00 1,750.06         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 664 AZUL 5 UD 360 148.31 741.55 0.00 18 133.48 0.00 1,800.00 875.03         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 664 AMARILLA 5 UD 360 148.31 741.55 0.00 18 133.48 0.00 1,800.00 875.03         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 664 ROSADA 5 UD 360 148.31 741.55 0.00 18 133.48 0.00 1,800.00 875.03         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 554 NEGRA 50 UD 360 165.25 8,262.50 0.00 18 1,487.25 0.00 18,000.00 9,749.75         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 554 AZUL 25 UD 360 165.25 4,131.25 0.00 18 743.63 0.00 9,000.00 4,874.88         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 554 AMARILLA 25 UD 360 165.25 4,131.25 0.00 18 743.63 0.00 9,000.00 4,874.88         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 554 ROSADA 25 UD 360 165.25 4,131.25 0.00 18 743.63 0.00 9,000.00 4,874.88         25 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA GOTERO AZUL 20 UD 49.83 50.85 1,017.00 0.00 18 183.06 0.00 996.66 1,200.06 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_22/4/2025_6_35 p.m..Pdf Download ORDEN-HGENSA-2025-00096.pdf ORDEN-HGENSA-2025-00096.pdf Download ADJUDICACION-0024.pdf ADJUDICACION-0024.pdf Download CUOTA-0024.pdf CUOTA-0024.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 270,149.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 263,679.94  DOP ---- View 2.3.9.8.01 6,469.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MAQUINARIA, SUMINISTRO Y ACCESORIOS DE OFICINA Perfil:Compras Menores 270,149.91  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17454223279110T60H 1 270,149.91  DOP Vencido Link