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.1068777   Contract reference HMDAG-2026-00041   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? 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 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 TINTAS _EXT   Type of Contract GoodsDominicana   Contract Value 9,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 23/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 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   Back To Top     1   DO1.PCCNTR.2243010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,000.00 0.00 1,440.00 0.00 10,000.00 9,440.00         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         5 44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 LITRO DE TINTA NEGRO 1 UD 2,500 2,000 2,000.00 0.00 18 360.00 0.00 2,500.00 2,360.00         6 44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 LITRO DE TINTA CYAN 1 UD 2,500 2,000 2,000.00 0.00 18 360.00 0.00 2,500.00 2,360.00         7 44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 LITRO DE TINTA MAGENTA 1 UD 2,500 2,000 2,000.00 0.00 18 360.00 0.00 2,500.00 2,360.00         8 44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 LITRO DE TINTA AMARILLA 1 UD 2,500 2,000 2,000.00 0.00 18 360.00 0.00 2,500.00 2,360.00 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_23/2/2026_4_19 p.m..Pdf Download ADJU 0023 H&S.pdf ADJU 0023 H&S.pdf Download cuota 0023 h&s.pdf cuota 0023 h&s.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 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