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.1131364   Contract reference HPNSR-2026-00143   Contract description: ADQUISICION DE TONER, TINTA,IMPRESORA   Type of Contract Goods   Contract Start: 29 days ago (11/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HPNSR-DAF-CD-2026-0038   Request Title ADQUISICION IMPRESORAS, TINTA, TONER   Description ADQUISICION IMPRESORAS, TINTA, TONER   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference HPNSR-DAF-CD-2026-0038_EXT   Type of Contract GoodsDominicana   Contract Value 209,660.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (11/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days left (30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.2349826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,677.97 0.00 0.00 31,982.04 222,000.00 209,660.01         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 12171703 - Tintas 2.3.7.2.06 TINTA 544 NEGRO 10 UD 900 677.98 6,779.83 0.00 0.00 18 1,220.37 9,000.00 8,000.20         2 12171703 - Tintas 2.3.7.2.06 TINTA GI-190 NEGRO 5 UD 800 635.59 3,177.95 0.00 0.00 18 572.03 4,000.00 3,749.98         3 12171703 - Tintas 2.3.7.2.06 TINTA GI-190 AMARILLO 3 UD 800 635.59 1,906.77 0.00 0.00 18 343.22 2,400.00 2,249.99         4 12171703 - Tintas 2.3.7.2.06 TINTA GI-190 AZUL 3 UD 800 635.59 1,906.77 0.00 0.00 18 343.22 2,400.00 2,249.99         5 12171703 - Tintas 2.3.7.2.06 TINTA GI-190 MAGENTA 3 UD 800 635.59 1,906.77 0.00 0.00 18 343.22 2,400.00 2,249.99         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 150A W1500X 1.4K 5 UD 2,000 1,525.42 7,627.10 0.00 0.00 18 1,372.88 10,000.00 8,999.98         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER REMPLAZO CF289A P/MFP528 10 UD 5,500 4,406.78 44,067.80 0.00 0.00 18 7,932.20 55,000.00 52,000.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CB435A 436A CE285A78A 50 UD 1,000 762.71 38,135.50 0.00 0.00 18 6,864.39 50,000.00 44,999.89         9 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 DISCO DURO 3 UD 4,000 2,983.05 8,949.15 0.00 0.00 18 1,610.85 12,000.00 10,560.00         10 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 UPS 500VA/250W 1 UD 2,800 2,372.88 2,372.88 0.00 0.00 18 427.12 2,800.00 2,800.00         11 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA ECOTANK L5590 2 UD 30,000 25,338.98 50,677.96 0.00 0.00 18 9,122.03 60,000.00 59,799.99         12 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 POWERSWITCH OVER ETHERNET 1 UD 12,000 10,169.49 10,169.49 0.00 0.00 18 1,830.51 12,000.00 12,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME DEFINITIVO CD-2026-0038_0001.pdf INFORME DEFINITIVO CD-2026-0038_0001.pdf Download ACTA SIMPLE DE APERTURA CD-2026-0038_0001.pdf ACTA SIMPLE DE APERTURA CD-2026-0038_0001.pdf Download ACTA DE ADJUDICACION CD-2026-0038_0001.pdf ACTA DE ADJUDICACION CD-2026-0038_0001.pdf Download ORDEN DE COMPRA TERABYTE COMPUTER CD-2026-0038_0001.pdf ORDEN DE COMPRA TERABYTE COMPUTER CD-2026-0038_0001.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 209,660.01 DOP Budget Appropriation Value 209,660.01 DOP Account Value Annual Availability 2.3.9.2.01 105,999.87  DOP ---- View 2.6.5.5.01 12,000.00  DOP ---- View 2.6.1.3.01 70,359.99  DOP ---- View 2.6.5.6.01 2,800.00  DOP ---- View 2.3.7.2.06 18,500.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 209,660.01  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 209,660.01  DOP Aprobado CUOTA COMPROMETER TERABYE CD-2026-0038_0001.pdf