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.1075978   Contract reference HOSGEDOPOL-2026-00018   Contract description: ADQUISICIÓN DE TONERS Y CARTUCHOS PARA IMPRESORAS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Type of Contract Goods   Contract Start: 25/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days ago (19/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HOSGEDOPOL-DAF-CM-2026-0008   Request Title ADQUISICIÓN DE TONERS Y CARTUCHOS PARA IMPRESORAS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Description ADQUISICIÓN DE TONERS Y CARTUCHOS PARA IMPRESORAS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Business Operation Enc. del Almacen de Material Gastable   Reply Reference HOSGEDOPOL-DAF-CM-2026-0008_EXT   Type of Contract GoodsDominicana   Contract Value 1,111,909.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el HOSGEDOPOL. Solicitado por el encargado de recepción y suministros de material gastable mediante oficio no. 006 de fecha 30/01/2026. Autorizado por la Directora Ejecutiva del Catalogue Items   Back To Top     1   DO1.PCCNTR.2244225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 942,296.00 0.00 169,613.28 0.00 1,111,909.60 1,111,909.28         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 CANON 057 ORG 50 UD 14,632 12,400 620,000.00 0.00 18 111,600.00 0.00 731,600.00 731,600.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 30-A. ORIG 10 UD 8,142 6,900 69,000.00 0.00 18 12,420.00 0.00 81,420.00 81,420.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 83A. ORIG 15 UD 7,670 6,500 97,500.00 0.00 18 17,550.00 0.00 115,050.00 115,050.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 85A. ORIG 10 UD 6,313 5,350 53,500.00 0.00 18 9,630.00 0.00 63,130.00 63,130.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 154-A. ORIG 12 UD 1,722.8 1,460 17,520.00 0.00 18 3,153.60 0.00 20,673.60 20,673.60         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 NEGRA ORIGINAL 70 UD 660.8 560 39,200.00 0.00 18 7,056.00 0.00 46,256.00 46,256.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 AZUL ORIGINAL 25 UD 533.6 452.2 11,305.00 0.00 18 2,034.90 0.00 13,340.00 13,339.90         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 ROSADA ORIGINAL 25 UD 533.6 452.2 11,305.00 0.00 18 2,034.90 0.00 13,340.00 13,339.90         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 AMARILLA ORIGINAL 30 UD 533.6 452.2 13,566.00 0.00 18 2,441.88 0.00 16,008.00 16,007.88         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CINTA EPSON ERC 38 ORIG 20 UD 554.6 470 9,400.00 0.00 18 1,692.00 0.00 11,092.00 11,092.00 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_25/2/2026_4_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,111,909.28 DOP Budget Appropriation Value 1,111,909.28 DOP Account Value Annual Availability 2.3.9.2.01 1,111,909.28  DOP 1,111,909.28  DOP View Payment Calendar ID Description Value Month Year 1   PAGO POR TONERS Y CARTUCHOS 1,111,909.28  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772641101834pqudH 1 1,111,909.28  DOP Aprobado Link