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.1055027   Contract reference HPDHG-2025-01400   Contract description: ADQUISCIÓN DE TÓNERS   Type of Contract Goods   Contract Start: 23/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 15:00:00 ((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 HPDHG-DAF-CD-2025-1070   Request Title ADQUISCIÓN DE TÓNERS   Description ADQUISCIÓN DE TÓNERS   Business Operation tecnologia   Reply Reference Ofertatónerhhm_EXT   Type of Contract GoodsDominicana   Contract Value 242,021.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitado por Tecnología Catalogue Items   Back To Top     1   DO1.PCCNTR.2201172 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,103.20 0.00 36,918.58 0.00 237,250.00 242,021.78         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 202A Negro HP Color(CF500A) (original) 5 UD 11,750 9,040.64 45,203.20 0.00 18 8,136.58 0.00 58,750.00 53,339.78         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 202A Cian HP Color(CF501A) (original) 5 UD 11,900 10,660 53,300.00 0.00 18 9,594.00 0.00 59,500.00 62,894.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 202A Magenta HP (CF503A) (original) 5 UD 11,900 10,660 53,300.00 0.00 18 9,594.00 0.00 59,500.00 62,894.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 202A Amarillo HP (CF502A) (original) 5 UD 11,900 10,660 53,300.00 0.00 18 9,594.00 0.00 59,500.00 62,894.00 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_15/12/2025_9_18 p.m..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 242,021.78 DOP Budget Appropriation Value 242,021.78 DOP Account Value Annual Availability 2.3.9.2.01 242,021.78  DOP 242,021.78  DOP View Payment Calendar ID Description Value Month Year 0   Pago 242,021.78  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766424528832ZhCzN 1 242,021.78  DOP Vencido Link 2026 EG1768919321572iM12a 1 242,021.78  DOP Aprobado Link