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.1081459   Contract reference HGENSA-2026-00100   Contract description: Adquisicion de Maquinaria, suministros y accesorios de oficina   Type of Contract Goods   Contract Start: 31/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2028 16:00:00 ((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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2026-0009   Request Title Adquisicion de Maquinaria, suministros y accesorios de oficina   Description Adquisicion de Maquinaria, suministros y accesorios de oficina   Business Operation Almacen General   Reply Reference LIBRERIA EL SEMBRADOR_EXT   Type of Contract GoodsDominicana   Contract Value 234,409.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2261925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,652.51 0.00 35,757.47 0.00 320,003.36 234,409.98         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 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.8.01 CINTA PARA SUMADORA PELIKAN 2 UD 66.44 122.88 245.76 0.00 18 44.24 0.00 132.88 290.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W1105 40 UD 2,989.91 932.2 37,288.00 0.00 18 6,711.84 0.00 119,596.40 43,999.84         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 283 2 UD 1,001.28 843.22 1,686.44 0.00 18 303.56 0.00 2,002.56 1,990.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CRG057H 1 UD 2,625 2,283.9 2,283.90 0.00 18 411.10 0.00 2,625.00 2,695.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TAMBOR 219A 1 UD 2,231.88 1,207.63 1,207.63 0.00 18 217.37 0.00 2,231.88 1,425.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CABEZAL PARA IMPRESORA CANON GX 6010 3 UD 19,060.67 19,915.25 59,745.75 0.00 18 10,754.24 0.00 57,182.01 70,499.99         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CINTA PARA IMPRESORA ZEBRA ZC300 1 UD 3,986.83 4,322.03 4,322.03 0.00 18 777.97 0.00 3,986.83 5,100.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA CANON GX6010 NEGRA 70 UD 820.3 652.54 45,677.80 0.00 18 8,222.00 0.00 57,421.00 53,899.80         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA CANON GX6010 AZUL 30 UD 820.3 504.24 15,127.20 0.00 18 2,722.90 0.00 24,609.00 17,850.10         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA CANON GX6010 ROSADA 30 UD 820.3 504.24 15,127.20 0.00 18 2,722.90 0.00 24,609.00 17,850.10         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA CANON GX6010 AMARILLA 30 UD 820.3 504.24 15,127.20 0.00 18 2,722.90 0.00 24,609.00 17,850.10         23 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA GOTERO AZUL 20 UD 49.89 40.68 813.60 0.00 18 146.45 0.00 997.80 960.05 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_27/3/2026_6_22 p.m..Pdf Download ORDEN-HGENSA-2026-00100.pdf ORDEN-HGENSA-2026-00100.pdf Download ACTA DE ADJUDICACION-0009.pdf ACTA DE ADJUDICACION-0009.pdf Download CUOTA-00100.pdf CUOTA-00100.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 85,147.50 DOP Budget Appropriation Value 85,147.50 DOP Account Value Annual Availability 2.3.9.2.01 85,147.50  DOP 85,147.50  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de Maquinaria, suministros y accesorios de oficina 85,147.50  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774883001912oM9uY 1 85,147.50  DOP Aprobado Link