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.1070241   Contract reference HFMP-2026-00152   Contract description: COMPRA DE TONERS Y PROTECTORES DE VOLTAJE PARA EL AREA DE TECNOLOGIA.   Type of Contract Goods   Contract Start: 26/02/2026 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 14:00:00 ((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-2026-0104   Request Title COMPRA DE TONERS Y PROTECTORES DE VOLTAJE PARA EL AREA DE TECNOLOGIA.   Description COMPRA DE TONERS Y PROTECTORES DE VOLTAJE PARA EL AREA DE TECNOLOGIA.   Business Operation TECNOLOGIA   Reply Reference COMPRA DE TONERS Y PROTECTORES DE VOLTAJE PARA EL   Type of Contract GoodsDominicana   Contract Value 120,364.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 13:45:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2245021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,003.80 0.00 18,360.68 0.00 102,003.80 120,364.48         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 39121009 - Reguladores el(...)39121009 - Reguladores eléctricos o de potencia 2.3.9.6.01 PROTECTOR DE VOLTAJE 110V,15A UND 15 UD 1,885 1,885 28,275.00 0.00 18 5,089.50 0.00 28,275.00 33,364.50         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASEJET W1105A UND 20 UD 3,686.44 3,686.44 73,728.80 0.00 18 13,271.18 0.00 73,728.80 86,999.98 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_26/2/2026_5_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,364.48 DOP Budget Appropriation Value 120,364.48 DOP Account Value Annual Availability 2.3.9.6.01 33,364.50  DOP ---- View 2.3.9.2.01 86,999.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 120,364.48  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 120,364.48  DOP Aprobado CUOTA COMPROMETER-0104.pdf