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.1059443
Contract reference
HDRB-2026-00003
Contract description:
ADQUISICIÓN DE MATERIAL DE OFICINA PARA EL HOSPITAL T1
Type of Contract
Goods
Contract Start:
19/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 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-02-ComprasDebajoUmbral
Request Reference
HDRB-DAF-CD-2026-0002
Request Title
ADQUISICIÓN DE MATERIAL DE OFICINA PARA EL HOSPITAL T1
Description
ADQUISICIÓN DE MATERIAL DE OFICINA PARA EL HOSPITAL T1
Business Operation
ALMACEN
Reply Reference
ADQUISICIÓN DE MATERIAL DE OFICINA PARA EL HOSPITA
Type of Contract
GoodsDominicana
Contract Value
32,039.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
: Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2220116 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,151.89
0.00
4,887.34
0.00
32,100.00
32,039.23
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
7
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
544 NEGRA CARTUCHO PARA IMPRESORA EPSON
20
UD
700
574.58
11,491.60
0.00
18
2,068.49
0.00
14,000.00
13,560.09
8
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
544 AZUL CARTUCHO PARA IMPRESORA EPSON
6
UD
625
574.58
3,447.48
0.00
18
620.55
0.00
3,750.00
4,068.03
9
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
544 AMARILLA CARTUCHO PARA IMPRESORA EPSON
6
UD
625
574.58
3,447.48
0.00
18
620.55
0.00
3,750.00
4,068.03
10
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
544 ROSADA CARTUCHO PARA IMPRESORA EPSON
6
UD
625
574.58
3,447.48
0.00
18
620.55
0.00
3,750.00
4,068.03
11
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO PARA IMPRESORA EPSON 504 NEGRA
1
UD
625
644.92
644.92
0.00
18
116.09
0.00
625.00
761.01
12
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO PARA IMPRESORA EPSON 504 AZUL
1
UD
625
574.58
574.58
0.00
18
103.42
0.00
625.00
678.00
13
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO PARA IMPRESORA EPSON 504 AMARILLA
1
UD
625
574.58
574.58
0.00
18
103.42
0.00
625.00
678.00
14
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO PARA IMPRESORA EPSON 504 ROSADA
1
UD
625
574.58
574.58
0.00
18
103.42
0.00
625.00
678.00
22
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
MOUSE
6
UD
350
237.29
1,423.74
0.00
18
256.27
0.00
2,100.00
1,680.01
28
43211706 - Teclados
2.3.9.8.02
TECLADO
5
UD
450
305.09
1,525.45
0.00
18
274.58
0.00
2,250.00
1,800.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras 0003.pdf
Orden de Compras 0003.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
32,039.23
DOP
Budget Appropriation Value
32,039.23
DOP
Account
Value
Annual Availability
2.3.9.2.01
30,239.20
DOP
----
View
2.3.9.8.02
1,800.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
T1 ENERO
14,328.11
DOP
Enero
2026
2
T1 FEBRERO
7,458.05
DOP
Marzo
2026
3
T1 MARZO
10,253.07
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
3
3
32,039.23
DOP
Aprobado
CERTIFICACION DE CUOTA A COMPROMETER JM DANYEL TECHNOLOGY SRL.pdf