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.1108497   Contract reference CONAVIHSIDA-2026-00029   Contract description: ADQUISICION DE TONERS PARA USO DE CONAVIHSIDA, SEGUN ESPECIFICACIONES TECNICAS   Type of Contract Goods   Contract Start: 15/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2026 10:00:00 ((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 CONAVIHSIDA-DAF-CM-2026-0003   Request Title ADQUISICION DE TONERS PARA USO DE CONAVIHSIDA, SEGUN ESPECIFICACIONES TECNICAS   Description ADQUISICION DE TONERS PARA USO DE CONAVIHSIDA, SEGUN ESPECIFICACIONES TECNICAS   Business Operation Servicio Generales   Reply Reference ADQUISICION DE TONERS PARA USO DE CONAVIHSIDA, SEG   Type of Contract GoodsDominicana   Contract Value 944,882.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 15/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: en esta orden reposan los documento originales por ser la de mayor valor. Catalogue Items   Back To Top     1   DO1.PCCNTR.2315827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 800,747.79 0.00 144,134.60 0.00 1,210,915.26 944,882.39         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 NEGRO 212A (W2120A) 6 UD 14,514 10,755.83 64,534.98 0.00 18 11,616.30 0.00 87,084.00 76,151.28         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CIAN 212 (W2121A) 6 UD 19,953.8 13,475.56 80,853.36 0.00 18 14,553.60 0.00 119,722.80 95,406.96         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER NEGRO 213A (W2120A) 30 UD 11,035.19 7,181.51 215,445.30 0.00 18 38,780.15 0.00 331,055.70 254,225.45         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CIAN 213A (W2131A) 12 UD 15,616.11 10,172.58 122,070.96 0.00 18 21,972.77 0.00 187,393.32 144,043.73         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER MAGENTA 213A (W2132A) 12 UD 15,616.11 10,172.58 122,070.96 0.00 18 21,972.77 0.00 187,393.32 144,043.73         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER AMARILLO 213A (AMARILLO2132A) 12 UD 15,616.11 10,172.58 122,070.96 0.00 18 21,972.77 0.00 187,393.32 144,043.73         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CIAN 230A 3 UD 9,239.4 6,416.44 19,249.32 0.00 18 3,464.88 0.00 27,718.20 22,714.20         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER MAGENTA 230A 3 UD 9,239.4 6,416.44 19,249.32 0.00 18 3,464.88 0.00 27,718.20 22,714.20         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER AMARILLO 230A 3 UD 9,239.4 6,416.44 19,249.32 0.00 18 3,464.88 0.00 27,718.20 22,714.20         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER NEGRO 230A 3 UD 9,239.4 5,317.77 15,953.31 0.00 18 2,871.60 0.00 27,718.20 18,824.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA.pdf ACTA.pdf Download Apropiacion.pdf Apropiacion.pdf Download INFORME.pdf INFORME.pdf Download Contract Technical Document Mappings Orden de Compras_15/6/2026_5_37 p.m..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 327,096.00 DOP Budget Appropriation Value 327,096.00 DOP Account Value Annual Availability 2.3.9.2.01 327,096.00  DOP 327,096.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 327,096.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781546126128K2oY4 1 327,096.00  DOP Aprobado Link