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.1010555   Contract reference CONAVIHSIDA-2025-00067   Contract description: ADQUISICION DE TONERS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 03/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2025 10:00:00 ((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 CONAVIHSIDA-DAF-CM-2025-0007   Request Title ADQUISICION DE TONERS PARA USO DE LA INSTITUCION   Description ADQUISICION DE TONERS PARA USO DE LA INSTITUCION   Business Operation Coordinadora Administrativa y Financiera   Reply Reference CONAVIHSIDA-DAF-CM-2025-0007 ADQUISICION DE TONERS   Type of Contract GoodsDominicana   Contract Value 991,582.47 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 03/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud 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.2123248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 840,324.11 0.00 151,258.36 0.00 875,800.00 991,582.47         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 212 (AMARILLO) 4 UD 12,700 12,959.33 51,837.32 0.00 18 9,330.72 0.00 50,800.00 61,168.04         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 212 (CYAN) 8 UD 12,700 12,959.33 103,674.64 0.00 18 18,661.44 0.00 101,600.00 122,336.08         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 212 (MAGENTA) 4 UD 12,700 12,959.33 51,837.32 0.00 18 9,330.72 0.00 50,800.00 61,168.04         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 212 (NEGRO) 4 UD 10,200 10,342.99 41,371.96 0.00 18 7,446.95 0.00 40,800.00 48,818.91         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 213 (CYAN) 12 UD 10,200 9,783.69 117,404.28 0.00 18 21,132.77 0.00 122,400.00 138,537.05         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 213 (MAGENTA) 12 UD 10,200 9,783.69 117,404.28 0.00 18 21,132.77 0.00 122,400.00 138,537.05         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 213 (NEGRO) 12 UD 7,500 6,905.97 82,871.64 0.00 18 14,916.90 0.00 90,000.00 97,788.54         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 213A (AMARILLO) 12 UD 10,200 9,783.69 117,404.28 0.00 18 21,132.77 0.00 122,400.00 138,537.05         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 255 (NEGRO) 2 UD 14,000 10,106.69 20,213.38 0.00 18 3,638.41 0.00 28,000.00 23,851.79         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 26A (NEGRO) 3 UD 10,600 7,855.25 23,565.75 0.00 18 4,241.84 0.00 31,800.00 27,807.59         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414 (CYAN) 2 UD 7,000 6,934.27 13,868.54 0.00 18 2,496.34 0.00 14,000.00 16,364.88         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414 (MAGENTA) 8 UD 7,000 6,934.27 55,474.16 0.00 18 9,985.35 0.00 56,000.00 65,459.51         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414 (NEGRO) 8 UD 5,600 5,424.57 43,396.56 0.00 18 7,811.38 0.00 44,800.00 51,207.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA.pdf ACTA.pdf Download Apropiacion aumento.pdf Apropiacion aumento.pdf Download Contract Technical Document Mappings Orden de Compras_3/9/2025_12_45 p.m..Pdf Download Cuota COMPU OF..pdf Cuota COMPU OF..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 7,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 7,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 7,080.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756905942798WsQG7 1 7,080.00  DOP Vencido Link