ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1121757
Contract reference	HMNA-2026-00011
Contract description:	ADQUISICION DE IMPRESORAS, TONER Y TINTA PARA IMPRESORA
Type of Contract	Goods
Contract Start:	17/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	18 days ago (25/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HMNA-DAF-CD-2026-0010
Request Title	ADQUISICION DE IMPRESORAS, TONER Y TINTA PARA IMPRESORA
Description	ADQUISICION DE IMPRESORAS PARA MANTENIMIENTO, ENFERMERIA Y FACTURACION, TINTAS PARA CANON G2110 Y GX110 Y TONER HP LASER JET MFP 528
Business Operation	AREA DE ADMINISTRACION
Reply Reference	HMNA-DAF-CD-2026-0010_EXT
Type of Contract	GoodsDominicana
Contract Value	130,189.4 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	17/07/2026 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	18 days ago (25/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	EL LIMON, SAMANA 32007 DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2320684 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
110,330.00	0.00	19,859.40	0.00	146,320.00	130,189.40

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

44103113 - Kits de correc(...)

2.3.9.2.01

TINTA CANON GI-16 NEGRA ORIGINAL

1,700

979

7,832.00

0.00

1,409.76

0.00

13,600.00

9,241.76

44103113 - Kits de correc(...)

2.3.9.2.01

TINTA CANON GI-16 CYAN ORINGINAL

1,700

967

7,736.00

0.00

1,392.48

0.00

13,600.00

9,128.48

44103113 - Kits de correc(...)

2.3.9.2.01

TINTA CANON GI-16 AMARILLA ORIGINAL

1,700

967

4,835.00

0.00

870.30

0.00

8,500.00

5,705.30

44103113 - Kits de correc(...)

2.3.9.2.01

TINTA CANON GI-16 MAGENTA ORIGINAL

1,700

967

4,835.00

0.00

870.30

0.00

8,500.00

5,705.30

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER PARA IMPRESORA HP LASER JET M528 ALTO RENDIMIENTO

25,530

21,273

85,092.00

0.00

15,316.56

0.00

102,120.00

100,408.56

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_23/6/2026_10_10 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Transfers

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

130,189.40 DOP

Budget Appropriation Value

130,189.40 DOP

Account	Value	Annual Availability
2.3.9.2.01	130,189.40 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO A PROVEEDOR	130,189.40 DOP	Agosto	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	HMNA-DAF-CD-2026-0010	7	130,189.40 DOP	Aprobado	CARTA COMPROMISO.pdf