1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1108966
Contract reference
CONAVIHSIDA-2026-00030
Contract description:
ADQUISICION DE TONERS PARA USO DE CONAVIHSIDA, SEGUN ESPECIFICACIONES TECNICAS
Type of Contract
Goods
Contract Start:
16/06/2026 12:00:00
((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?
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
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
CONAVIHSIDA-DAF-CM-2026-0003 - DISTOSA SRL
Type of Contract
GoodsDominicana
Contract Value
327,096 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/06/2026 12:00:00
((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:
LOS DOCUMIENTOS ORIGINALES REPOSAN EN LA ORDEN No. CONAVISHIDA-2026-00029, POR TENER EL MAYOR VALOR, EN ESTA ORDEN REPOSAN LAS COPIAS DE LOS DOCUMENTOS, POR TENER EL MENOR VALOR.
Catalogue Items
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1
DO1.PCCNTR.2315528 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
277,200.00
0.00
49,896.00
0.00
387,984.00
327,096.00
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
T-FC220U-B
4
UD
10,974
7,800
31,200.00
0.00
18
5,616.00
0.00
43,896.00
36,816.00
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
T-FC220U-C
4
UD
28,674
20,500
82,000.00
0.00
18
14,760.00
0.00
114,696.00
96,760.00
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
T-FC220U-Y
4
UD
28,674
20,500
82,000.00
0.00
18
14,760.00
0.00
114,696.00
96,760.00
10
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
T-FC220U-M
4
UD
28,674
20,500
82,000.00
0.00
18
14,760.00
0.00
114,696.00
96,760.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA.pdf
ACTA.pdf
Download
INFORME.pdf
INFORME.pdf
Download
Apropiacion.pdf
Apropiacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/6/2026_5_49 p.m..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
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