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.1090330   Contract reference HMHE-2024-00072   Contract description: COMPRA DE TONER   Type of Contract Goods   Contract Start: 29/04/2026 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2026 09:11:00 ((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-02-ComprasDebajoUmbral   Request Reference HMHE-DAF-CD-2024-0064   Request Title TONER   Description compra de tóner para impresora de contabilidad y compras   Business Operation COMPRA DE TONER   Reply Reference compra de toner_EXT   Type of Contract GoodsDominicana   Contract Value 205,456.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2026 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2026 09:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle duarte no 1 hacienda estrella OZAMA O METROPOLITANA 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.1920569 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,115.50 0.00 0.00 31,340.79 155,200.00 205,456.29         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 toner epson wf-C5790 NEGRO 1 UD 6,200 5,510 5,510.00 0.00 0.00 18 991.80 12,400.00 6,501.80         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner epson wf-C5790 MAGENTA 1 UD 6,200 8,370 8,370.00 0.00 0.00 18 1,506.60 12,400.00 9,876.60         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner epson wf-C5790 AZUL 1 UD 6,200 8,370 8,370.00 0.00 0.00 18 1,506.60 12,400.00 9,876.60         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner epson wf-C5790 AMARILLO 1 UD 6,200 8,370 8,370.00 0.00 0.00 18 1,506.60 12,400.00 9,876.60         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner epson wf-C5890 NEGRO 1 UD 6,400 5,932.5 5,932.50 0.00 0.00 18 1,067.85 6,400.00 7,000.35         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner epson wf-C5890 NEGRO 1 UD 6,400 9,905 9,905.00 0.00 0.00 18 1,782.90 19,200.00 11,687.90         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner epson wf-C5890 AMARILLO 1 UD 6,400 9,905 9,905.00 0.00 0.00 18 1,782.90 6,400.00 11,687.90         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner epson wf-C5890 MAGENTA 1 UD 6,400 9,905 9,905.00 0.00 0.00 18 1,782.90 6,400.00 11,687.90         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner HP M255DW NEGRO 2 UD 8,400 12,290 24,580.00 0.00 0.00 18 4,424.40 16,800.00 29,004.40         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner HP M255DW AZUL 2 UD 8,400 13,878 27,756.00 0.00 0.00 18 4,996.08 16,800.00 32,752.08         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner HP M255DW MAGENTA 2 UD 8,400 13,878 27,756.00 0.00 0.00 18 4,996.08 16,800.00 32,752.08         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner HP M255DW MAGENTA 2 UD 8,400 13,878 27,756.00 0.00 0.00 18 4,996.08 16,800.00 32,752.08 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CamScanner 28-04-2026 12.16.pdf CamScanner 28-04-2026 12.16.pdf Download CamScanner 29-04-2026 08.41.pdf CamScanner 29-04-2026 08.41.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 205,456.29 DOP Budget Appropriation Value 205,456.29 DOP Account Value Annual Availability 2.3.9.2.01 205,456.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 205,456.29  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 205,456.29  DOP Aprobado CamScanner 28-04-2026 12.16.pdf