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.1124345
Contract reference
HDMLV-2026-00039
Contract description:
ADQUISICION DE TONER Y MANTENIMIENTO DE IMPRESORAS
Type of Contract
Goods
Contract Start:
23/07/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/10/2026 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HDMLV-DAF-CD-2026-0049
Request Title
ADQUISICION DE TONER Y MANTENIMIENTO DE IMPRESORAS
Description
ADQUISICION DE TONER Y MANTENIMIENTO DE IMPRESORAS
Business Operation
TECNOLOGIA
Reply Reference
ADQUISICION DE TONER Y MANTENIMIENTO DE IMPRESORAS
Type of Contract
GoodsDominicana
Contract Value
139,358 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/10/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle la altagracia no 1 11200 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2340152 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,100.00
0.00
0.00
21,258.00
139,358.00
139,358.00
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
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 057H
8
UD
3,776
3,200
25,600.00
0.00
0.00
18
4,608.00
30,208.00
30,208.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CF2110A/2111A/2112A/2113A
12
UD
4,130
3,500
42,000.00
0.00
0.00
18
7,560.00
49,560.00
49,560.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CF289A
7
UD
6,962
5,900
41,300.00
0.00
0.00
18
7,434.00
48,734.00
48,734.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CABLE FLEX A LA HP CM1415FNW
1
UD
944
800
800.00
0.00
0.00
18
144.00
944.00
944.00
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
SERVICIO TECNICO
3
UD
3,304
2,800
8,400.00
0.00
0.00
18
1,512.00
9,912.00
9,912.00
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_23/7/2026_2_03 p.m..Pdf
Download
orden de compras.pdf
orden de compras.pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
139,358.00
DOP
Budget Appropriation Value
139,358.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
139,358.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TONER Y MANTENIMIENTO DE IMPRESORAS
139,358.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
No. DAF-HDMLV-CC-07-07
1
139,358.00
DOP
Aprobado
CERTIFICACION DE CUOTA COMPROMISO.pdf