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.1081635
Contract reference
HDMLV-2026-00014
Contract description:
ADQUISICION DE TONER PARA LAS IMPRESORAS DEL HOSPITAL
Type of Contract
Goods
Contract Start:
31/03/2026 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HDMLV-DAF-CD-2026-0013
Request Title
ADQUISICION DE TONER PARA LAS IMPRESORAS DEL HOSPITAL
Description
ADQUISICION DE TONER PARA LAS IMPRESORAS DEL HOSPITAL
Business Operation
ALMACEN DE MATERIAL GASTABLE
Reply Reference
ADQUISICION DE TONER PARA LAS IMPRESORAS DEL HOSPI
Type of Contract
GoodsDominicana
Contract Value
77,644 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2026 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle la altagracia no 1 11200 OZAMA O METROPOLITANA 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.2263421 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,800.00
0.00
11,844.00
0.00
77,644.00
77,644.00
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
CARTUCHO A COLOR LASER
12
UD
3,481
2,950
35,400.00
0.00
18
6,372.00
0.00
41,772.00
41,772.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO A COLOR
12
UD
2,301
1,950
23,400.00
0.00
18
4,212.00
0.00
27,612.00
27,612.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
RELLENADO DE TONER 80X
10
UD
826
700
7,000.00
0.00
18
1,260.00
0.00
8,260.00
8,260.00
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_30/3/2026_6_18 p.m..Pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
77,644.00
DOP
Budget Appropriation Value
77,644.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
77,644.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TONER PARA LAS IMPRESORAS DEL HOSPITAL
77,644.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
No. DAF-HDMLV-CC-03-09
1
77,644.00
DOP
Aprobado
CERTIFICACION DE CUOTA COMPROMISO.pdf