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.1008631   Contract reference HRLMK-2025-00462   Contract description: impresora   Type of Contract Goods   Contract Start: 28/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 14:00:00 ((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 HRLMK-DAF-CD-2025-0330   Request Title Suministro para Impresora   Description Suministro para Impresora para uso HLMK   Business Operation SOPORTE TECNICO   Reply Reference Suministro de Impresora_EXT   Type of Contract GoodsDominicana   Contract Value 246,107.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2124243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,565.86 0.00 37,541.85 0.00 247,000.00 246,107.71         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         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 280 A 10 UD 1,700 1,450 14,500.00 0.00 18 2,610.00 0.00 17,000.00 17,110.00         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 83 A 15 UD 1,500 950 14,250.00 0.00 18 2,565.00 0.00 22,500.00 16,815.00         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 35 A 15 UD 1,500 950 14,250.00 0.00 18 2,565.00 0.00 22,500.00 16,815.00         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 57 35 UD 2,000 1,950 68,250.00 0.00 18 12,285.00 0.00 70,000.00 80,535.00         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 52 H 15 UD 2,000 1,950 29,250.00 0.00 18 5,265.00 0.00 30,000.00 34,515.00         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA CYAN 20 UD 850 661.02 13,220.40 0.00 18 2,379.67 0.00 17,000.00 15,600.07         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA MAGENTA 20 UD 850 661.02 13,220.40 0.00 18 2,379.67 0.00 17,000.00 15,600.07         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA YELLOW 20 UD 850 661.02 13,220.40 0.00 18 2,379.67 0.00 17,000.00 15,600.07         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA BLACK 28 UD 850 661.02 18,508.56 0.00 18 3,331.54 0.00 23,800.00 21,840.10         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CABLE XTECH USB 10 UD 220 195 1,950.00 0.00 18 351.00 0.00 2,200.00 2,301.00         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CABLE NEEXT BOX 1 UD 8,000 7,946.1 7,946.10 0.00 18 1,430.30 0.00 8,000.00 9,376.40 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_27/8/2025_7_00 p.m..Pdf Download orden.pdf orden.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 246,107.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 246,107.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRLMK-2025-00462 246,107.71  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-2025-00462 462 246,107.71  DOP Vencido CUOTA ACOMPROMETER.pdf