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.1094867
Contract reference
HDSSD-2026-00113
Contract description:
HDSSD-DAF-CM-2026-0023
Type of Contract
Goods
Contract Start:
22/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDSSD-DAF-CM-2026-0023
Request Title
Adquisición de Tóner y Cartuchos T2
Description
Adquisición de Tóner y Cartuchos T2
Business Operation
Departamento Almacén General
Reply Reference
HDSSD-DAF-CM-2026-0023
Type of Contract
GoodsDominicana
Contract Value
100,311.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2274510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,010.00
0.00
15,301.80
0.00
116,997.00
100,311.80
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
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP 145A (W1450A)
8
UD
4,720
3,990
31,920.00
0.00
18
5,745.60
0.00
37,760.00
37,665.60
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP CF 230A Negro G
3
UD
3,540
3,190
9,570.00
0.00
18
1,722.60
0.00
10,620.00
11,292.60
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP Laserjet 206A Negro X
3
UD
3,599
2,190
6,570.00
0.00
18
1,182.60
0.00
10,797.00
7,752.60
13
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP W151A Negro
15
UD
2,478
1,400
21,000.00
0.00
18
3,780.00
0.00
37,170.00
24,780.00
17
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP 19A
5
UD
4,130
3,190
15,950.00
0.00
18
2,871.00
0.00
20,650.00
18,821.00
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_17/4/2026_8_04 p.m..Pdf
Download
ORDEN DE COMPRA- INVERSIONES TEJEDA.pdf
ORDEN DE COMPRA- INVERSIONES TEJEDA.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
100,311.80
DOP
Budget Appropriation Value
100,311.80
DOP
Account
Value
Annual Availability
2.3.9.2.01
100,311.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
HDSSD-DAF-CM-2026-0023
100,311.80
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HDSSD-DAF-CM-2026-0023
1
100,311.80
DOP
Aprobado
CERT. FONDO.pdf