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.1068765
Contract reference
HMDAG-2026-00040
Contract description:
tintas para las impresoras
Type of Contract
Goods
Contract Start:
23/02/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HMDAG-DAF-CD-2026-0023
Request Title
tintas para las impresoras
Description
Adquisición de tintas para las impresoras de este hospital Dra. Armida García.
Business Operation
Almacen de equipos
Reply Reference
Office Multi Services Castillo Suarez, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
99,750.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez, Esq. Calle #8 Primavera 2da 41000 CIBAO SUR 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.2243009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,533.92
0.00
15,216.12
0.00
103,500.00
99,750.04
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
44103113 - Kits de correc
(...)
44103113 - Kits de correctores de fase o inyección de tinta
2.3.9.2.01
TINTA BROTHER 60 BK NEGRA ORIGINAL
30
UD
1,000
847.46
25,423.73
0.00
18
4,576.27
0.00
30,000.00
30,000.00
2
44103113 - Kits de correc
(...)
44103113 - Kits de correctores de fase o inyección de tinta
2.3.9.2.01
TINTA BROTHER 5001 BK AMARILLA
25
UD
900
720.34
18,008.48
0.00
18
3,241.53
0.00
22,500.00
21,250.01
3
44103113 - Kits de correc
(...)
44103113 - Kits de correctores de fase o inyección de tinta
2.3.9.2.01
TINTA BROTHER 5001 BK AZUL
25
UD
900
720.34
18,008.48
0.00
18
3,241.53
0.00
22,500.00
21,250.01
4
44103113 - Kits de correc
(...)
44103113 - Kits de correctores de fase o inyección de tinta
2.3.9.2.01
TINTA BROTHER 5001 BK MAGENTA
25
UD
900
720.34
18,008.48
0.00
18
3,241.53
0.00
22,500.00
21,250.01
4
44103113 - Kits de correc
(...)
44103113 - Kits de correctores de fase o inyección de tinta
2.3.9.2.01
cinta epson Lx-350/LX300
12
UD
500
423.73
5,084.75
0.00
18
915.26
0.00
6,000.00
6,000.01
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_23/2/2026_4_08 p.m..Pdf
Download
adju 0023 offi .pdf
adju 0023 offi .pdf
Download
cuota 0023 off.pdf
cuota 0023 off.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
99,750.04
DOP
Budget Appropriation Value
99,750.04
DOP
Account
Value
Annual Availability
2.3.9.2.01
99,750.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2026
transferencia
99,750.04
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMDAG-2026-00040
1
99,750.04
DOP
Aprobado
cuota 0023 off.pdf