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.1083575   Contract reference HMJH-2026-00017   Contract description: ADQUISICION DE TINTA Y TONER PARA IMPRESORA   Type of Contract Goods   Contract Start: 09/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2026 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMJH-DAF-CD-2026-0007   Request Title ADQUISICION DE TINTA Y TONER PARA IMPRESORA   Description ADQUISICION DE TINTA Y TONER PARA IMPRESORA   Business Operation Departamento Administrativo   Reply Reference HMJH-DAF-CD-2026-0007   Type of Contract GoodsDominicana   Contract Value 101,100.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LA RUBIA #2 72000 EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2244044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,677.98 0.00 15,422.06 0.00 139,300.00 101,100.04         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 20 UD 775 296.61 5,932.20 0.00 18 1,067.80 0.00 15,500.00 7,000.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 10 UD 550 296.61 2,966.10 0.00 18 533.90 0.00 5,500.00 3,500.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 10 UD 550 296.61 2,966.10 0.00 18 533.90 0.00 5,500.00 3,500.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 10 UD 550 296.61 2,966.10 0.00 18 533.90 0.00 5,500.00 3,500.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 20 UD 450 296.61 5,932.20 0.00 18 1,067.80 0.00 9,000.00 7,000.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 10 UD 450 296.61 2,966.10 0.00 18 533.90 0.00 4,500.00 3,500.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 10 UD 450 296.61 2,966.10 0.00 18 533.90 0.00 4,500.00 3,500.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 10 UD 450 296.61 2,966.10 0.00 18 533.90 0.00 4,500.00 3,500.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras o fax 10 UD 1,250 1,016.95 10,169.50 0.00 18 1,830.51 0.00 12,500.00 12,000.01         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras o fax 10 UD 1,550 1,084.75 10,847.50 0.00 18 1,952.55 0.00 15,500.00 12,800.05         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras o fax 10 UD 1,750 2,372.88 23,728.80 0.00 18 4,271.18 0.00 17,500.00 27,999.98         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 20 UD 1,200 296.61 5,932.20 0.00 18 1,067.80 0.00 24,000.00 7,000.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 6 UD 850 296.61 1,779.66 0.00 18 320.34 0.00 5,100.00 2,100.00         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 6 UD 850 296.61 1,779.66 0.00 18 320.34 0.00 5,100.00 2,100.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 6 UD 850 296.61 1,779.66 0.00 18 320.34 0.00 5,100.00 2,100.00 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_7_03 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 101,100.04 DOP Budget Appropriation Value 101,100.04 DOP Account Value Annual Availability 2.3.9.2.01 101,100.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 101,100.04  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMJH-DAF-CD-2026-0007 1 101,100.04  DOP Aprobado certificado cuota a comprometer.pdf