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.988093   Contract reference HRUSVP-2025-00345   Contract description: Adquisicion de tinta y toner   Type of Contract Goods   Contract Start: 02/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2025 08:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2025-0082   Request Title Adquisicion de tinta y toner   Description Adquisicion de tinta y toner   Business Operation Area de Perinatologia   Reply Reference HRUSVP-DAF-CM-2025-0082_CP002   Type of Contract GoodsDominicana   Contract Value 7,788 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2088015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,600.00 0.00 1,188.00 0.00 8,326.20 7,788.00         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         44103114 - Kits de recubr(...)44103114 - Kits de recubrimiento de inyección de tinta 2.3.9.2.01 TONER DRUM 19A 15 UD 555.08 440 6,600.00 0.00 18 1,188.00 0.00 8,326.20 7,788.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion20250701_12215244.pdf Adjudicacion20250701_12215244.pdf Download Cuota20250701_12194092.pdf Cuota20250701_12194092.pdf Download Contract Technical Document Mappings Orden de Compras_1/7/2025_4_26 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 7,788.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 7,788.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de tinta y toner 7,788.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CM-2025-0082 1 7,788.00  DOP Vencido Cuota suplidora20250630_13435529.pdf