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.979327   Contract reference HPDHG-2025-00572   Contract description: COMPRA DE TONER, MOUSE Y PANTALLAS LED   Type of Contract Goods   Contract Start: 06/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2025 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2025-0459   Request Title COMPRA DE TONER, MOUSE Y PANTALLAS LED   Description COMPRA DE TONER, MOUSE Y PANTALLAS LED   Business Operation tecnologia   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 86,513.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Los televisores y mouse para el departamento de seguridad Los toner de direccion Catalogue Items   Back To Top     1   DO1.PCCNTR.2072231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,316.12 0.00 13,196.90 0.00 78,000.00 86,513.02         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 (CF500) 202 A Black (original) 4 UD 8,000 7,621.53 30,486.12 0.00 18 5,487.50 0.00 32,000.00 35,973.62         2 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse inalambrico optico, receptor 6 UD 1,000 1,005 6,030.00 0.00 18 1,085.40 0.00 6,000.00 7,115.40         3 52161505 - Televisores 2.6.2.1.01 Televisor TCL de 40 pulgadas (Smart TV) 2 UD 20,000 18,400 36,800.00 0.00 18 6,624.00 0.00 40,000.00 43,424.00 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_4/6/2025_4_44 p.m..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 86,513.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 43,424.00  DOP ---- View 2.3.9.2.01 43,089.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 86,513.02  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749056301921M7UZm 1 86,513.02  DOP Vencido Link