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.1055020   Contract reference HPDHG-2025-01401   Contract description: ADQUISCIÓN DE TÓNERS 206A   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-2025-1109   Request Title ADQUISCIÓN DE TÓNERS 206A   Description ADQUISCIÓN DE TÓNERS 206A   Business Operation tecnologia   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 226,123.4 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.2200791 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,630.00 0.00 34,493.40 0.00 215,250.00 226,123.40         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 206 Negro HP Color LaserJet (original) 5 UD 10,200 8,497 42,485.00 0.00 18 7,647.30 0.00 51,000.00 50,132.30         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 206 Azul HP Color LaserJet (original) 5 UD 10,950 9,943 49,715.00 0.00 18 8,948.70 0.00 54,750.00 58,663.70         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 206 Rosado HP Color LaserJet (original) 5 UD 10,950 9,943 49,715.00 0.00 18 8,948.70 0.00 54,750.00 58,663.70         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 206 Amarillo HP Color LaserJet (original) 5 UD 10,950 9,943 49,715.00 0.00 18 8,948.70 0.00 54,750.00 58,663.70 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_31 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 226,123.40 DOP Budget Appropriation Value 226,123.40 DOP Account Value Annual Availability 2.3.9.2.01 226,123.40  DOP 226,123.40  DOP View Payment Calendar ID Description Value Month Year 0   Pago 226,123.40  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17664243831861pIeH 1 226,123.40  DOP Vencido Link 2026 EG1768920234653FkIJv 1 226,123.40  DOP Aprobado Link