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.1141363   Contract reference HIRUDAG-2026-00055   Contract description: COMPRA DE TONERS PARA IMPRESORAS   Type of Contract Goods   Contract Start: 10 days ago (02/09/2026 10:35:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2027 11:00:00 ((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 HIRUDAG-DAF-CD-2026-0039   Request Title COMPRA DE TONER PARA IMPRESORAS   Description COMPRA DE TONER 85A Y TONER 83A. PEDIDO DE SUMINISTROS DEL MES DE AGOSTO   Business Operation DEPARTAMENTOS DE SUMINISTROS   Reply Reference PORTAFOLIO DO HIRUDAG AR   Type of Contract GoodsDominicana   Contract Value 72,688 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (02/09/2026 10:35:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days left (18/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Enriquillo no. 13 Ens. Bolivar CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2358506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,600.00 0.00 11,088.00 0.00 80,000.00 72,688.00         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 85A 40 UD 1,000 770 30,800.00 0.00 18 5,544.00 0.00 40,000.00 36,344.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 83A 40 UD 1,000 770 30,800.00 0.00 18 5,544.00 0.00 40,000.00 36,344.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name portafolio (1).pdf portafolio (1).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 72,688.00 DOP Budget Appropriation Value 72,688.00 DOP Account Value Annual Availability 2.3.9.2.01 72,688.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 72,688.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HIRUDAG-DAF-CD-2026-0039 1 72,688.00  DOP Aprobado cuota comprometer toners .pdf