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.1097829   Contract reference HRT-2026-00219   Contract description: ADQUISICIÓN DE IMPRESORAS Y TINTAS   Type of Contract Goods   Contract Start: 19/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days ago (19/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 -DISTOSA SRL   Type of Contract GoodsDominicana   Contract Value 161,528.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days ago (19/08/2026 09:00:00(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   Back To Top     1   DO1.PCCNTR.2296243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,888.96 0.00 24,640.00 0.00 202,000.00 161,528.96         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         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP AMARILLO 204A 4 UD 6,000 4,555.56 18,222.24 0.00 18 3,280.00 0.00 24,000.00 21,502.24         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP MAGENTA 204A 4 UD 6,500 4,555.56 18,222.24 0.00 18 3,280.00 0.00 26,000.00 21,502.24         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP AZUL 204A 4 UD 6,500 4,555.56 18,222.24 0.00 18 3,280.00 0.00 26,000.00 21,502.24         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP NEGRO 204A 4 UD 6,500 4,555.56 18,222.24 0.00 18 3,280.00 0.00 26,000.00 21,502.24         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TOSHIBA T-2822U 10 UD 10,000 6,400 64,000.00 0.00 18 11,520.00 0.00 100,000.00 75,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden firmada DISTOSA.pdf orden firmada DISTOSA.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 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