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.1141947   Contract reference HOSGEDOPOL-2026-00183   Contract description: ADQUISICION DE TAMBOR DE IMPRESORA   Type of Contract Goods   Contract Start: 6 days ago (03/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 HOSGEDOPOL-DAF-CD-2026-0064   Request Title ADQUISICION DE TAMBOR DE IMPRESORA   Description ADQUISICION DE TAMBOR DE IMPRESORA   Business Operation GERENCIA DE COMPUTOS   Reply Reference ADQUISICION DE TAMBOR DE IMPRESORA_EXT   Type of Contract GoodsDominicana   Contract Value 100,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 6 days ago (03/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizados en las impresoras que estan en diferentes areas, solicitado por el ecn. depto. II Adj. Tic, p.n. mediante oficio no. 044 de fecha 24/06/2026, autorizado por el director ejecutivo Catalogue Items   Back To Top     1   DO1.PCCNTR.2358327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,000.00 0.00 15,300.00 0.00 100,300.00 100,300.00         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 44103109 - Tambores para (...)44103109 - Tambores para impresoras o faxes o fotocopiadoras 2.3.9.8.01 TAMBOR BLACK DRUM UNIT E-479S / 75,000 10 UD 10,030 8,500 85,000.00 0.00 18 15,300.00 0.00 100,300.00 100,300.00 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_13/8/2026_3_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,300.00 DOP Budget Appropriation Value 100,300.00 DOP Account Value Annual Availability 2.3.9.8.01 100,300.00  DOP 100,300.00  DOP View Payment Calendar ID Description Value Month Year 1   pago total 100,300.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786636575518nULxp 1 100,300.00  DOP Aprobado Link