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.1118270
Contract reference
HMNA-2026-00012
Contract description:
DQUISICION DE IMPRESORAS, TONER Y TINTA PARA IMPRESORA
Type of Contract
Goods
Contract Start:
08/07/2026 13:00:00
((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?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
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
106,249.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16 days ago
(28/08/2026 00:00:00(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 Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2320685 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,042.00
0.00
16,207.56
0.00
87,490.00
106,249.56
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
44103113 - Kits de correc
(...)
44103113 - Kits de correctores de fase o inyección de tinta
2.3.9.2.01
TINTA CANON GI-190 NEGRO ORIGINAL
8
UD
815
690
5,520.00
0.00
18
993.60
0.00
6,520.00
6,513.60
2
44103113 - Kits de correc
(...)
44103113 - Kits de correctores de fase o inyección de tinta
2.3.9.2.01
TINTA CANON GI-190 CYAN ORIGINAL
8
UD
815
690
5,520.00
0.00
18
993.60
0.00
6,520.00
6,513.60
3
44103113 - Kits de correc
(...)
44103113 - Kits de correctores de fase o inyección de tinta
2.3.9.2.01
TINTA CANON GI-190 AMARILLA ORIGINAL
5
UD
815
690
3,450.00
0.00
18
621.00
0.00
4,075.00
4,071.00
4
44103113 - Kits de correc
(...)
44103113 - Kits de correctores de fase o inyección de tinta
2.3.9.2.01
TINTA CANON GI-190 MAGENTA ORIGINAL
5
UD
815
690
3,450.00
0.00
18
621.00
0.00
4,075.00
4,071.00
9
44103113 - Kits de correc
(...)
44103113 - Kits de correctores de fase o inyección de tinta
2.3.9.2.01
TINTA EPSON 544 AMARILLA
6
UD
700
690
4,140.00
0.00
18
745.20
0.00
4,200.00
4,885.20
10
44103113 - Kits de correc
(...)
44103113 - Kits de correctores de fase o inyección de tinta
2.3.9.2.01
TINTA EPSON 544 AZUL
6
UD
700
690
4,140.00
0.00
18
745.20
0.00
4,200.00
4,885.20
11
44103113 - Kits de correc
(...)
44103113 - Kits de correctores de fase o inyección de tinta
2.3.9.2.01
TINTA EPSON 544 MAGENTA
6
UD
700
690
4,140.00
0.00
18
745.20
0.00
4,200.00
4,885.20
12
44103113 - Kits de correc
(...)
44103113 - Kits de correctores de fase o inyección de tinta
2.3.9.2.01
TINTA EPSON 544 NEGRA
6
UD
700
690
4,140.00
0.00
18
745.20
0.00
4,200.00
4,885.20
14
43212104 - Impresoras de
(...)
43212104 - Impresoras de inyección de tinta
2.6.1.3.01
IMPRESORA EPSON L3250
3
UD
16,500
18,514
55,542.00
0.00
18
9,997.56
0.00
49,500.00
65,539.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/6/2026_10_38 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
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