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.1043043
Contract reference
HMLS-2025-00059
Contract description:
COMPRA DE TONER (DIRIGIDA A MIPYMES)
Type of Contract
Goods
Contract Start:
02/12/2025 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/12/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMLS-DAF-CD-2025-0047
Request Title
COMPRA DE TONER
Description
COMPRA DE TONER (DIRIGIDA A MYPIMES)
Business Operation
ALMACEN
Reply Reference
Hospital Municipal Laguna Salada HMLS-DAF-CD-2025-
Type of Contract
GoodsDominicana
Contract Value
28,095.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2025 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2189102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,810.00
0.00
4,285.80
0.00
29,000.00
28,095.80
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP CF289A
4
UD
3,650
2,400
9,600.00
0.00
18
1,728.00
0.00
14,600.00
11,328.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP CF500A/CF203 NEGRO
2
UD
1,800
1,825
3,650.00
0.00
18
657.00
0.00
3,600.00
4,307.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP CF500A/CF203 AZUL
2
UD
1,800
1,760
3,520.00
0.00
18
633.60
0.00
3,600.00
4,153.60
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP CF500A/CF203 MAGNETA
2
UD
1,800
1,760
3,520.00
0.00
18
633.60
0.00
3,600.00
4,153.60
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP CF500A/CF203 AMARILLO
2
UD
1,800
1,760
3,520.00
0.00
18
633.60
0.00
3,600.00
4,153.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/12/2025_12_53 p.m..Pdf
Download
CamScanner 02-12-2025 08.56.pdf
CamScanner 02-12-2025 08.56.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,095.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
28,095.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
28,095.80
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0047
1
28,095.80
DOP
Vencido
cuota a comnprometer.pdf