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.1069402
Contract reference
HMDER-2026-00012
Contract description:
COMPRA DE TONER PARA USO DE ESTE HOSPITAL MATERNO DRA EVANGELINA RODRÍGUEZ
Type of Contract
Goods
Contract Start:
25/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HMDER-DAF-CM-2025-0043
Request Title
COMPRA DE TONER PARA USO DE ESTE HOSPITAL MATERNO DRA EVANGELINA RODRÍGUEZ
Description
COMPRA DE TONER PARA USO DE ESTE HOSPITAL MATERNO DRA EVANGELINA RODRÍGUEZ
Business Operation
Almacén no Hospitalario
Reply Reference
Security Guards JLF, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
495,708.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2220003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
420,092.00
0.00
75,616.56
0.00
495,788.16
495,708.56
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 136A NEGRO
12
UD
7,210.5
6,110
73,320.00
0.00
18
13,197.60
0.00
86,526.00
86,517.60
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 89A NEGRO
10
UD
23,170.52
19,630
196,300.00
0.00
18
35,334.00
0.00
231,705.20
231,634.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 85A NEGRO
4
UD
11,054.24
9,368
37,472.00
0.00
18
6,744.96
0.00
44,216.96
44,216.96
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 150A
4
UD
7,434
6,300
25,200.00
0.00
18
4,536.00
0.00
29,736.00
29,736.00
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 1450A NEGRO
10
UD
9,416.4
7,980
79,800.00
0.00
18
14,364.00
0.00
94,164.00
94,164.00
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
POTE DE TINTA NEGRA PARA IMPRESORA
5
UD
1,888
1,600
8,000.00
0.00
18
1,440.00
0.00
9,440.00
9,440.00
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_15/1/2026_2_20 p.m..Pdf
Download
PHOTO-2026-02-24-16-01-31.jpg
PHOTO-2026-02-24-16-01-31.jpg
Download
PHOTO-2026-02-24-16-01-31.jpg
PHOTO-2026-02-24-16-01-31.jpg
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
495,708.56
DOP
Budget Appropriation Value
495,708.56
DOP
Account
Value
Annual Availability
2.3.9.2.01
495,708.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ÚNICO PAGO
495,708.56
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
2026
495,708.56
DOP
Aprobado
PHOTO-2026-02-24-16-01-31.jpg