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.1040919   Contract reference HGENSA-2025-00367   Contract description: Adquisicion de Maquinaria, suministros y accesorios de oficina   Type of Contract Goods   Contract Start: 26/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2026 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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2025-0063   Request Title Adquisicion de Maquinaria, suministros y accesorios de oficina   Description Adquisicion de Maquinaria, suministros y accesorios de oficina   Business Operation Almacen General   Reply Reference OFERTA CASA IMPORTADORA DAMPER_EXT   Type of Contract GoodsDominicana   Contract Value 297,649.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2182204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,245.56 0.00 45,404.24 0.00 707,017.58 297,649.80         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 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.8.01 CINTA PARA SUMADORA PELIKAN 2 UD 66.44 122.88 245.76 0.00 18 44.24 0.00 132.89 290.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 217A 5 UD 1,102.5 529.66 2,648.30 0.00 18 476.69 0.00 5,512.50 3,124.99         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W1105 50 UD 2,989.59 843.22 42,161.00 0.00 18 7,588.98 0.00 149,479.58 49,749.98         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 283 2 UD 1,001.28 758.47 1,516.94 0.00 18 273.05 0.00 2,002.56 1,789.99         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CRG057H 1 UD 2,625 1,097.46 1,097.46 0.00 18 197.54 0.00 2,625.00 1,295.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 ALMOHADILLA P/CANON GX6010 25 UD 3,403.42 1,822.03 45,550.75 0.00 18 8,199.14 0.00 85,085.44 53,749.89         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CABEZAL PARA IMPRESORA CANON GX6010 3 UD 19,060.17 21,016.95 63,050.85 0.00 18 11,349.15 0.00 57,180.50 74,400.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA CANON GX6010 NEGRA 70 UD 2,116.8 233.05 16,313.50 0.00 18 2,936.43 0.00 148,176.00 19,249.93         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA CANON GX6010 AZUL 30 UD 2,116.8 487.29 14,618.70 0.00 18 2,631.37 0.00 63,504.00 17,250.07         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA CANON GX6010 ROSADA 30 UD 2,116.8 487.29 14,618.70 0.00 18 2,631.37 0.00 63,504.00 17,250.07         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA CANON GX6010 AMARILLA 30 UD 2,116.8 487.29 14,618.70 0.00 18 2,631.37 0.00 63,504.00 17,250.07         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 664 NEGRA 10 UD 469.2 233.05 2,330.50 0.00 18 419.49 0.00 4,692.03 2,749.99         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 664 AZUL 5 UD 469.2 233.05 1,165.25 0.00 18 209.75 0.00 2,346.02 1,375.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 664 AMARILLA 5 UD 469.2 233.05 1,165.25 0.00 18 209.75 0.00 2,346.02 1,375.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 664 ROSADA 5 UD 469.2 233.05 1,165.25 0.00 18 209.75 0.00 2,346.02 1,375.00         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 554 NEGRA 50 UD 409.75 233.05 11,652.50 0.00 18 2,097.45 0.00 20,487.60 13,749.95         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 554 AZUL 25 UD 442.91 233.05 5,826.25 0.00 18 1,048.73 0.00 11,072.78 6,874.98         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 554 AMARILLA 25 UD 431.82 233.05 5,826.25 0.00 18 1,048.73 0.00 10,795.58 6,874.98         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 554 ROSADA 25 UD 449.14 233.05 5,826.25 0.00 18 1,048.73 0.00 11,228.44 6,874.98         21 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA GOTERO AZUL 20 UD 49.83 42.37 847.40 0.00 18 152.53 0.00 996.66 999.93 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_24/11/2025_2_02 p.m..Pdf Download ACTA DE ADJUDICACION..pdf ACTA DE ADJUDICACION..pdf Download ORDEN-2025-00367-CASA IMPORTADORA DAMPER SRL.pdf ORDEN-2025-00367-CASA IMPORTADORA DAMPER SRL.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 297,649.80 DOP Budget Appropriation Value 297,649.80 DOP Account Value Annual Availability 2.3.9.2.01 297,359.80  DOP 297,359.80  DOP View 2.3.9.8.01 290.00  DOP 290.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de Maquinaria, suministros y accesorios de oficina 297,649.80  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764072596194Jlf0V 1 297,649.80  DOP Vencido Link 2026 EG1771953167147fwEwQ 1 297,649.80  DOP Aprobado Link