1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1008581
Contract reference
HRT-2025-00492
Contract description:
SUMINISTRO DE TINTA, TONER Y PILA PC
Type of Contract
Goods
Contract Start:
27/08/2025 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HRT-DAF-CD-2025-0210
Request Title
SUMINISTRO DE TINTA, TONER Y PILA PC
Description
SUMINISTRO DE TINTA, TONER Y PILA PC
Business Operation
INFORMÁTICA
Reply Reference
WIMEZA ELECTRONIC_EXT
Type of Contract
GoodsDominicana
Contract Value
91,750.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2025 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2112829 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,754.25
0.00
13,995.77
0.00
96,250.00
91,750.02
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA NEGRA 544
30
UD
600
516.95
15,508.50
0.00
18
2,791.53
0.00
18,000.00
18,300.03
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA MAGENTA 544
20
UD
600
516.95
10,339.00
0.00
18
1,861.02
0.00
12,000.00
12,200.02
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA AZUL 544
20
UD
600
516.95
10,339.00
0.00
18
1,861.02
0.00
12,000.00
12,200.02
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA AMARILLA 544
20
UD
600
516.95
10,339.00
0.00
18
1,861.02
0.00
12,000.00
12,200.02
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA NEGRA 644
20
UD
600
516.95
10,339.00
0.00
18
1,861.02
0.00
12,000.00
12,200.02
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CE85A
15
UD
900
720.34
10,805.10
0.00
18
1,944.92
0.00
13,500.00
12,750.02
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CF283A
10
UD
900
754.24
7,542.40
0.00
18
1,357.63
0.00
9,000.00
8,900.03
8
43212114 - Impresoras de
(...)
43212114 - Impresoras de imágenes digitales
2.6.1.3.01
PILA PC CR2023
25
UD
310
101.69
2,542.25
0.00
18
457.61
0.00
7,750.00
2,999.86
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN WIMEZA.pdf
ORDEN WIMEZA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
91,750.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
2,999.86
DOP
----
View
2.3.9.2.01
88,750.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO DE TINTA, TONER Y PILA PC
91,750.02
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HRT-2025-00492
1
91,750.02
DOP
Vencido
CUOTA COMPROMETER.pdf