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.1072987
Contract reference
HRUSVP-2026-00059
Contract description:
Adquicion de equipo de imprenta y publicacion
Type of Contract
Services
Contract Start:
09/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/07/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2026-0022
Request Title
Adquicion de equipo de imprenta y publicacion
Description
Adquicion de equipo de imprenta y publicacion
Business Operation
DEPARTAMENTO DE TECNOLOGÍA
Reply Reference
HRUSVP-DAF-CM-2026-0022
Type of Contract
ServicesDominicana
Contract Value
236,040.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/03/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2249559 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
200,034.00
0.00
36,006.12
0.00
570,000.00
236,040.12
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 105X (GENERICO,CON CHIP,CAPACIDAD PARA 2500 IMPRESIONES)/UNIDAD
150
UD
1,200
777.96
116,694.00
0.00
18
21,004.92
0.00
180,000.00
137,698.92
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER GENERICO 206A (NEGRO)/UNIDAD
15
UD
6,500
1,389
20,835.00
0.00
18
3,750.30
0.00
97,500.00
24,585.30
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER GENERICO 206A (YELLOW)/UNIDAD
15
UD
6,500
1,389
20,835.00
0.00
18
3,750.30
0.00
97,500.00
24,585.30
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER GENERICO 206A (MAGENTA)/UNIDAD
15
UD
6,500
1,389
20,835.00
0.00
18
3,750.30
0.00
97,500.00
24,585.30
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER GENERICO 206A (CYAN)/UNIDAD
15
UD
6,500
1,389
20,835.00
0.00
18
3,750.30
0.00
97,500.00
24,585.30
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_6/3/2026_8_50 p.m..Pdf
Download
CUOTA TECH PLUS.pdf
CUOTA TECH PLUS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
47,601.20
DOP
Budget Appropriation Value
47,601.20
DOP
Account
Value
Annual Availability
2.3.9.2.01
47,601.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquicion de equipo de imprenta y publicacion
47,601.20
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
:HRUSVP-DAF-CM-2026-0022
1
47,601.20
DOP
Aprobado
CUOTA SUPLIDORA NACIONAL.pdf