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.969238
Contract reference
HMDER-2025-00131
Contract description:
COMPRA DE TONER PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ
Type of Contract
Goods
Contract Start:
09/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 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-2025-0113
Request Title
COMPRA DE TONER PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ
Description
COMPRA DE TONER PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ
Business Operation
Almacén no Hospitalario
Reply Reference
TONER_EXT
Type of Contract
GoodsDominicana
Contract Value
171,723.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 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.2057154 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
171,723.04
0.00
0.00
0.00
171,723.04
171,723.04
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
POTE DE TINTA JBL DIGITAL INK 500ML NEGRO
8
UD
5,074
5,074
40,592.00
0.00
0.00
0.00
40,592.00
40,592.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 136A
22
UD
5,745.42
5,745.42
126,399.24
0.00
0.00
0.00
126,399.24
126,399.24
3
32101624 - Memoria sgram
2.3.9.2.01
MEMORIA USB 128GB DATA
5
UD
946.36
946.36
4,731.80
0.00
0.00
0.00
4,731.80
4,731.80
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_9/5/2025_5_46 p.m..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
171,723.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
171,723.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TONER
171,723.04
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
2025
171,723.04
DOP
Vencido
CERTIFICACION_20250509_0001.pdf