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.1081470
Contract reference
HGENSA-2026-00101
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?
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
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
TC HIGUEY_EXT
Type of Contract
GoodsDominicana
Contract Value
85,147.5 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2261926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,158.89
0.00
12,988.61
0.00
120,093.75
85,147.50
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
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
ALMOHADILLA P/CANON GX6010
25
UD
3,403.75
1,822.03
45,550.85
0.00
18
8,199.15
0.00
85,093.75
53,750.00
15
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 664 NEGRA
10
UD
250
129.58
1,295.76
0.00
18
233.24
0.00
2,500.00
1,529.00
16
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 664 AZUL
5
UD
250
129.58
647.88
0.00
18
116.62
0.00
1,250.00
764.50
17
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 664 AMARILLA
5
UD
250
129.58
647.88
0.00
18
116.62
0.00
1,250.00
764.50
18
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 664 ROSADA
5
UD
250
129.58
647.88
0.00
18
116.62
0.00
1,250.00
764.50
19
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 544 NEGRA
40
UD
250
258.47
10,338.98
0.00
18
1,861.02
0.00
10,000.00
12,200.00
20
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 544 AZUL
25
UD
250
173.73
4,343.22
0.00
18
781.78
0.00
6,250.00
5,125.00
21
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 544 AMARILLA
25
UD
250
173.73
4,343.22
0.00
18
781.78
0.00
6,250.00
5,125.00
22
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 544 ROSADA
25
UD
250
173.73
4,343.22
0.00
18
781.78
0.00
6,250.00
5,125.00
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_27/3/2026_6_23 p.m..Pdf
Download
ORDEN-HGENSA-2026-00101.pdf
ORDEN-HGENSA-2026-00101.pdf
Download
ACTA DE ADJUDICACION-0009.pdf
ACTA DE ADJUDICACION-0009.pdf
Download
CUOTA-00101.pdf
CUOTA-00101.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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