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.990717   Contract reference HOSGEDOPOL-2025-00117   Contract description: ADQUISICION DE TONERS Y CARTUCHOS PARA IMPRESORAS , DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Type of Contract Goods   Contract Start: 09/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-01-ComprasMenores   Request Reference HOSGEDOPOL-DAF-CM-2025-0036   Request Title ADQUISICION DE TONERS Y CARTUCHOS PARA IMPRESORAS , DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Description ADQUISICION DE TONERS Y CARTUCHOS PARA IMPRESORAS , DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Business Operation Enc. del Almacen de Material Gastable   Reply Reference HOSGEDOPOL-DAF-CM-2025-0036_EXT   Type of Contract GoodsDominicana   Contract Value 1,800,503 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el HOSGEDOPOL. Solicitado por el Encargado del Dpto. de Recepción y Suministros de Material Gastable, mediante oficio no. 013 de fecha 29/04/2025. Autorizado por la Directora Ej Catalogue Items   Back To Top     1   DO1.PCCNTR.2077309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,525,850.00 0.00 274,653.00 0.00 1,786,472.00 1,800,503.00         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 CANON 051. ORIG 10 UD 10,266 8,700 87,000.00 0.00 18 15,660.00 0.00 102,660.00 102,660.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON 057 ORG 60 UD 14,632 12,400 744,000.00 0.00 18 133,920.00 0.00 877,920.00 877,920.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 30-A. ORIG 25 UD 8,142 6,900 172,500.00 0.00 18 31,050.00 0.00 203,550.00 203,550.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 83A. ORIG 30 UD 7,670 6,500 195,000.00 0.00 18 35,100.00 0.00 230,100.00 230,100.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 230-A. NEGRO ORIG 10 UD 12,862 10,900 109,000.00 0.00 18 19,620.00 0.00 128,620.00 128,620.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 964 NEGRO ORIG 10 UD 3,186 3,825 38,250.00 0.00 18 6,885.00 0.00 31,860.00 45,135.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 964 AZUL ORIG 24 UD 3,186 3,100 74,400.00 0.00 18 13,392.00 0.00 76,464.00 87,792.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 964 AMARILLO ORIG 9 UD 3,186 3,100 27,900.00 0.00 18 5,022.00 0.00 28,674.00 32,922.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 964 ROSADO ORIG 4 UD 3,186 3,100 12,400.00 0.00 18 2,232.00 0.00 12,744.00 14,632.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 962 NEGRO ORG 5 UD 4,130 2,800 14,000.00 0.00 18 2,520.00 0.00 20,650.00 16,520.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 962 AZUL ORG 5 UD 4,130 2,800 14,000.00 0.00 18 2,520.00 0.00 20,650.00 16,520.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 962 AMARILLO ORG 5 UD 4,130 2,800 14,000.00 0.00 18 2,520.00 0.00 20,650.00 16,520.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 962 ROSADO ORG 5 UD 4,130 2,800 14,000.00 0.00 18 2,520.00 0.00 20,650.00 16,520.00         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CINTA EPSON ERC 38 ORIG 20 UD 564 470 9,400.00 0.00 18 1,692.00 0.00 11,280.00 11,092.00 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_12/6/2025_5_49 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 1,800,503.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,800,503.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total por toners.. 1,800,503.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749744723331AVfw2 1 1,800,503.00  DOP Vencido Link