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.980318   Contract reference HMDER-2025-00157   Contract description: COMRA DE TONER PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 09/06/2025 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? YesOnly 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-2025-0132   Request Title COMRA DE TONER PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Description COMRA DE TONER PARA ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Business Operation Almacén de cómputos y tecnología   Reply Reference TONER _EXT   Type of Contract GoodsDominicana   Contract Value 270,857.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2025 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   Back To Top     1   DO1.PCCNTR.2074841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,540.00 0.00 41,317.20 0.00 247,408.40 270,857.20         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 20 UD 5,745.42 4,869 97,380.00 0.00 18 17,528.40 0.00 114,908.40 114,908.40         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 85A 10 UD 10,000 8,641 86,410.00 0.00 18 15,553.80 0.00 100,000.00 101,963.80         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 58A 5 UD 6,500 9,150 45,750.00 0.00 18 8,235.00 0.00 32,500.00 53,985.00 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_9/6/2025_6_46 p.m..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 270,857.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 270,857.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TONER 270,857.20  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 270,857.20  DOP Vencido CERTIFICACION_20250609_0001.pdf