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.1096465   Contract reference HDSS-2026-00105   Contract description: ADQUISCION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ABRIL-JUNIO 2026   Type of Contract Goods   Contract Start: 14/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days ago (13/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDSS-DAF-CM-2026-0016   Request Title ADQUISCION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ABRIL-JUNIO 2026   Description ADQUISCION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ABRIL-JUNIO 2026   Business Operation SUMINISTRO   Reply Reference Tecni-Services Dominguez De León, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 79,940.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days ago (13/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2270910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,745.77 0.00 12,194.24 0.00 57,070.00 79,940.01         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         48 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 057 5 UD 1,700 3,500 17,500.00 0.00 18 3,150.00 0.00 8,500.00 20,650.00         49 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 151-A 1 UD 11,500 9,745.77 9,745.77 0.00 18 1,754.24 0.00 11,500.00 11,500.01         50 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 151-A 5 UD 1,750 3,300 16,500.00 0.00 18 2,970.00 0.00 8,750.00 19,470.00         52 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TN324 BLACK 1 UD 7,080 6,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         53 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TN324 CYAN 1 UD 7,080 6,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         54 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TN324 MARGENTA 1 UD 7,080 6,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         55 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TN324 YELLOW 1 UD 7,080 6,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00 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_14/4/2026_11_35 a.m..Pdf Download OC-00105-2026TECNI SERVICES.pdf OC-00105-2026TECNI SERVICES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,817.80 DOP Budget Appropriation Value 25,817.80 DOP Account Value Annual Availability 2.3.3.2.01 9,251.20  DOP ---- View 2.3.9.2.01 14,387.90  DOP ---- View 2.3.9.9.05 1,278.71  DOP ---- View 2.6.5.2.01 899.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISCION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ABRIL-JUNIO 2026 25,817.80  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-101 1 25,817.80  DOP Aprobado CC-101-2026-OFFITEK.pdf (View History)