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.1064707   Contract reference HFMP-2026-00095   Contract description: COMPRA DE TONER, TINTA Y ASCESORIOS DE COMPUTADORAS PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 11/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HFMP-DAF-CD-2026-0065   Request Title COMPRA DE TONER, TINTA Y ASCESORIOS DE COMPUTADORAS PARA USO DEL HOSPITAL   Description COMPRA DE TONER, TINTA Y ASCESORIOS DE COMPUTADORAS PARA USO DEL HOSPITAL   Business Operation TECNOLOGIA   Reply Reference COMPRA DE TONER, TINTA Y ASCESORIOS DE COMPUTADORA   Type of Contract GoodsDominicana   Contract Value 143,104.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2235718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,275.00 0.00 21,829.50 0.00 121,275.00 143,104.50         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 MOUSE USB KLIPX OPTICO NEGRO/GRIS 30 UD 425 425 12,750.00 0.00 18 2,295.00 0.00 12,750.00 15,045.00         2 43202205 - Teclas o tecla(...)43202205 - Teclas o teclados 2.3.9.8.01 TECLADO AGILER USB ESPAÑOL, BLACK 30 UD 375 375 11,250.00 0.00 18 2,025.00 0.00 11,250.00 13,275.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 544 BLACK 10 UD 605 605 6,050.00 0.00 18 1,089.00 0.00 6,050.00 7,139.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 544 CIAN 5 UD 605 605 3,025.00 0.00 18 544.50 0.00 3,025.00 3,569.50         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 544 YELLOW 5 UD 605 605 3,025.00 0.00 18 544.50 0.00 3,025.00 3,569.50         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 544 MAGENTA 5 UD 605 605 3,025.00 0.00 18 544.50 0.00 3,025.00 3,569.50         7 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA USB 64 GB 2 UD 825 825 1,650.00 0.00 18 297.00 0.00 1,650.00 1,947.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER W1510A 20 UD 4,025 4,025 80,500.00 0.00 18 14,490.00 0.00 80,500.00 94,990.00 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_11/2/2026_2_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 143,104.50 DOP Budget Appropriation Value 143,104.50 DOP Account Value Annual Availability 2.3.9.2.01 129,829.50  DOP ---- View 2.3.9.8.01 13,275.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 143,104.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 143,104.50  DOP Aprobado CUOTA A COMPROMETER 0065.pdf