1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1125140   Contract reference HJOP-2026-00105   Contract description: HJOP-DAF-CD-2026-0090   Type of Contract Goods   Contract Start: 24/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HJOP-DAF-CD-2026-0090   Request Title ADQUISICION TINTAS EPSON, TONER E IMPRESORAS   Description ADQUISICION TINTAS EPSON, TONER E IMPRESORAS   Business Operation DEPARTAMENTO INFORMATICA   Reply Reference Papeleria Cactus 22-7-2026   Type of Contract GoodsDominicana   Contract Value 118,635.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESTOL CASTILLO NO 05 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2344447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,538.17 0.00 18,096.88 0.00 118,760.00 118,635.05         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         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTAS NEGRA EPSON 544 20 UD 800 673.73 13,474.60 0.00 18 2,425.43 0.00 16,000.00 15,900.03         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA MAGENTA EPSON 544 7 UD 800 673.73 4,716.11 0.00 18 848.90 0.00 5,600.00 5,565.01         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA AMARILLA EPSON 544 7 UD 800 673.73 4,716.11 0.00 18 848.90 0.00 5,600.00 5,565.01         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA AZUL EPSON 544 ORIGINAL 7 UD 800 673.73 4,716.11 0.00 18 848.90 0.00 5,600.00 5,565.01         1 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA CANON IMAGECLASS MF455DW 2 UD 33,000 27,966.1 55,932.20 0.00 18 10,067.80 0.00 66,000.00 66,000.00   Comentarios proveedor:Estamos cotizando la Canon 465DW que es mas moderna que la 455             2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA EPSON ECOTANK L3250 1 UD 17,800 14,194.92 14,194.92 0.00 18 2,555.09 0.00 17,800.00 16,750.01         43211805 - Dispositivos p(...)43211805 - Dispositivos para almacenamiento de kits de servicio 2.3.9.2.01 MEMORIA USB FLAH DE 16 GB 4 UD 395 572.03 2,288.12 0.00 18 411.86 0.00 1,580.00 2,699.98         43211706 - Teclados 2.3.9.8.02 TECLADO ESTANDAR CONEXION USB 2 UD 290 250 500.00 0.00 18 90.00 0.00 580.00 590.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/7/2026_6_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 140,360.00 DOP Budget Appropriation Value 140,360.00 DOP Account Value Annual Availability 2.3.9.8.02 580.00  DOP ---- View 2.3.9.2.01 55,980.00  DOP ---- View 2.6.1.3.01 83,800.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HJOP-DAF-CD-2026-0090 1 140,360.00  DOP Aprobado cert. apropacion.pdf