ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1117232
Contract reference	HGENSA-2026-00175
Contract description:	ADQUISICION DE MAQUINARIA, SUMINISTROS Y ACCESORIOS DE OFICINA
Type of Contract	Goods
Contract Start:	26 days ago (06/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	06/07/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HGENSA-DAF-CM-2026-0017
Request Title	ADQUISICION DE MAQUINARIA, SUMINISTROS Y ACCESORIOS DE OFICINA
Description	ADQUISICION DE MAQUINARIA, SUMINISTROS Y ACCESORIOS DE OFICINA
Business Operation	Almacen General
Reply Reference	LIBRERIA EL SEMBRADOR_EXT
Type of Contract	GoodsDominicana
Contract Value	281,924.97 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	26 days ago (06/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	06/07/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Calle Juan XXIII #175 (Higuey) 23000 YUMA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2326129 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
238,919.48	0.00	43,005.49	0.00	436,633.02	281,924.97

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

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER 217A

1,102.5

741.53

3,707.65

0.00

667.38

0.00

5,512.50

4,375.03

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER W1105

2,989.91

864.41

34,576.40

0.00

6,223.75

0.00

119,596.40

40,800.15

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER 283

1,001.28

550.85

1,101.70

0.00

198.31

0.00

2,002.56

1,300.01

44103103 - Tóner para imp(...)

2.3.9.2.01

ALMOHADILLA P/CANON GX6010

3,403.75

1,652.54

41,313.50

0.00

7,436.43

0.00

85,093.75

48,749.93

44103103 - Tóner para imp(...)

2.3.9.2.01

CABESAL PARA IMPRESORA CANON GX6010

19,060.67

13,728.81

41,186.43

0.00

7,413.56

0.00

57,182.01

48,599.99

44103105 - Cartuchos de t(...)

2.3.9.2.01

TINTA CANON GX6010 NEGRA

820.3

627.12

43,898.40

0.00

7,901.71

0.00

57,421.00

51,800.11

44103105 - Cartuchos de t(...)

2.3.9.2.01

TINTA CANON GX6010 AZUL

820.3

474.58

14,237.40

0.00

2,562.73

0.00

24,609.00

16,800.13

44103105 - Cartuchos de t(...)

2.3.9.2.01

TINTA CANON GX6010 ROSADA

820.3

474.58

14,237.40

0.00

2,562.73

0.00

24,609.00

16,800.13

44103105 - Cartuchos de t(...)

2.3.9.2.01

TINTA CANON GX6010 AMARILLA

820.3

474.58

14,237.40

0.00

2,562.73

0.00

24,609.00

16,800.13

44103105 - Cartuchos de t(...)

2.3.9.2.01

TINTA EPSON 664 NEGRA

250

211.86

2,118.60

0.00

381.35

0.00

2,500.00

2,499.95

44103105 - Cartuchos de t(...)

2.3.9.2.01

TINTA EPSON 664 AZUL

250

211.86

1,059.30

0.00

190.67

0.00

1,250.00

1,249.97

44103105 - Cartuchos de t(...)

2.3.9.2.01

TINTA EPSON 664 AMARILLA

250

211.86

1,059.30

0.00

190.67

0.00

1,250.00

1,249.97

44103105 - Cartuchos de t(...)

2.3.9.2.01

TINTA EPSON 664 ROSADA

250

211.86

1,059.30

0.00

190.67

0.00

1,250.00

1,249.97

44103105 - Cartuchos de t(...)

2.3.9.2.01

TINTA EPSON 544 NEGRA

250

211.86

8,474.40

0.00

1,525.39

0.00

10,000.00

9,999.79

44103105 - Cartuchos de t(...)

2.3.9.2.01

TINTA EPSON 544 AZUL

250

211.86

5,296.50

0.00

953.37

0.00

6,250.00

6,249.87

44103105 - Cartuchos de t(...)

2.3.9.2.01

TINTA EPSON 544 AMARILLO

250

211.86

5,296.50

0.00

953.37

0.00

6,250.00

6,249.87

44103105 - Cartuchos de t(...)

2.3.9.2.01

TINTA EPSON 544 ROSADA

250

211.86

5,296.50

0.00

953.37

0.00

6,250.00

6,249.87

44103111 - Rollos de tint(...)

2.3.9.2.01

TINTA GOTERO AZUL

49.89

38.14

762.80

0.00

137.30

0.00

997.80

900.10

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_1/7/2026_7_56 p.m..Pdf	Download
ORDEN-HGENSA-2026-00175.pdf	ORDEN-HGENSA-2026-00175.pdf	Download
ACTA DE ADJUDICACION-0017.pdf	ACTA DE ADJUDICACION-0017.pdf	Download
CUOTA-0017.pdf	CUOTA-0017.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

281,924.97 DOP

Budget Appropriation Value

281,924.97 DOP

Account	Value	Annual Availability
2.3.9.2.01	281,924.97 DOP	281,924.97 DOP	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICION DE MAQUINARIA, SUMINISTROS Y ACCESORIOS DE OFICINA	281,924.97 DOP	Septiembre	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	EG17830060605941SGyT	1	281,924.97 DOP	Aprobado	Link