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.1064537
Contract reference
HML-2026-00004
Contract description:
CONTRATO
Type of Contract
Goods
Contract Start:
10/02/2026 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/03/2026 15:30:00
((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-01-ComprasMenores
Request Reference
HML-DAF-CM-2026-0002
Request Title
ADQUISICION DE TONER
Description
ADQUISICION DE TONER
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
HML-DAF-CM-2026-0002
Type of Contract
GoodsDominicana
Contract Value
24,862.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/02/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/02/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV.DUARTE SALIDA RIO SAN JUAN CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2235127 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,070.00
0.00
3,792.60
0.00
23,100.00
24,862.60
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 PANTUM
8
UD
1,850
1,650
13,200.00
0.00
18
2,376.00
0.00
14,800.00
15,576.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER COMPATIBLE HP/278A/435A/285A
8
UD
850
690
5,520.00
0.00
18
993.60
0.00
6,800.00
6,513.60
3
32101622 - Memoria flash
2.3.9.2.01
MEMORIA USB 256GB
1
UD
1,500
2,350
2,350.00
0.00
18
423.00
0.00
1,500.00
2,773.00
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_10/2/2026_7_10 p.m..Pdf
Download
Orden de Compras_10_2_2026_7_10 p.m..Pdf
Orden de Compras_10_2_2026_7_10 p.m..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
24,862.60
DOP
Budget Appropriation Value
24,862.60
DOP
Account
Value
Annual Availability
2.3.9.2.01
24,862.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
24,862.60
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HML-DAF-CM-2026-0002
1
24,862.60
DOP
Aprobado
Certificación de fondos 2026-0004.pdf