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.1097812
Contract reference
HRT-2026-00218
Contract description:
ADQUISICIÓN DE TINTAS
Type of Contract
Goods
Contract Start:
19/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/07/2026 10:00:00
((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
HRT-DAF-CM-2026-0049
Request Title
ADQUISICIÓN DE IMPRESORAS Y TINTAS
Description
ADQUISICIÓN DE IMPRESORAS Y TINTAS
Business Operation
INFORMÁTICA
Reply Reference
HRT-DAF-CM-2026-0049
Type of Contract
GoodsDominicana
Contract Value
80,800.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2296534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,474.65
0.00
0.00
12,325.44
382,500.00
80,800.09
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
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA CANON NEGRA
35
UD
1,500
516.95
18,093.25
0.00
0.00
18
3,256.79
52,500.00
21,350.04
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA CANON AZUL
10
UD
1,500
516.95
5,169.50
0.00
0.00
18
930.51
15,000.00
6,100.01
7
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA CANON MAGENTA
10
UD
1,500
516.95
5,169.50
0.00
0.00
18
930.51
15,000.00
6,100.01
8
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA CANON AMARILLA
10
UD
1,500
516.95
5,169.50
0.00
0.00
18
930.51
15,000.00
6,100.01
14
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CE285A
25
UD
6,000
720.34
18,008.50
0.00
0.00
18
3,241.53
150,000.00
21,250.03
15
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CE230A
10
UD
6,000
932.2
9,322.00
0.00
0.00
18
1,677.96
60,000.00
10,999.96
20
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CF283A
10
UD
7,500
754.24
7,542.40
0.00
0.00
18
1,357.63
75,000.00
8,900.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
orden firmada WIMEZA.pdf
orden firmada WIMEZA.pdf
Download
adjudicacion.pdf
adjudicacion.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
43,896.00
DOP
Budget Appropriation Value
43,896.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
43,896.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE TINTAS
43,896.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRT-2026-00217
1
43,896.00
DOP
Aprobado
CUOTA SNT.pdf