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.939338   Contract reference ICM-2025-00010   Contract description: Adquisición de Tintas y Toner para Impresoras.   Type of Contract Goods   Contract Start: 11/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/02/2025 16:00:00 ((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 ICM-DAF-CD-2025-0011   Request Title Adquisición de Tintas y Toner para Impresoras.   Description Adquisición de Tintas y Toner para Impresoras.   Business Operation Almacén   Reply Reference Comercial Maximo Julio R, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 229,860.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1997144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,797.00 0.00 35,063.46 0.00 194,797.00 229,860.46         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 HP21 CP9351 11 UD 3,372 3,372 37,092.00 0.00 18 6,676.56 0.00 37,092.00 43,768.56         2 12171703 - Tintas 2.3.7.2.06 Tinta para Impresora (Epson) 664 Amarilla 22 UD 975 975 21,450.00 0.00 18 3,861.00 0.00 21,450.00 25,311.00         3 12171703 - Tintas 2.3.7.2.06 Tinta para Impresora (Epson) 664 Azul 21 UD 975 975 20,475.00 0.00 18 3,685.50 0.00 20,475.00 24,160.50         4 12171703 - Tintas 2.3.7.2.06 Tinta para Impresora (Epson) 664 Negro 11 UD 975 975 10,725.00 0.00 18 1,930.50 0.00 10,725.00 12,655.50         5 12171703 - Tintas 2.3.7.2.06 Tinta para Impresora (Epson) 664 Rosado 18 UD 975 975 17,550.00 0.00 18 3,159.00 0.00 17,550.00 20,709.00         6 12171703 - Tintas 2.3.7.2.06 Tinta para Impresora (Epson) 504 Azul 12 UD 995 995 11,940.00 0.00 18 2,149.20 0.00 11,940.00 14,089.20         7 12171703 - Tintas 2.3.7.2.06 Tinta para Impresora (Epson) 504 Amarillo 12 UD 995 995 11,940.00 0.00 18 2,149.20 0.00 11,940.00 14,089.20         8 12171703 - Tintas 2.3.7.2.06 Tinta para Impresora (Epson) 504 Negro 19 UD 1,150 1,150 21,850.00 0.00 18 3,933.00 0.00 21,850.00 25,783.00         9 12171703 - Tintas 2.3.7.2.06 Tinta para Impresora (Epson) 504 Rosado 12 UD 995 995 11,940.00 0.00 18 2,149.20 0.00 11,940.00 14,089.20         10 12171703 - Tintas 2.3.7.2.06 Tinta para Impresora (Epson) T544 Azul 5 UD 995 995 4,975.00 0.00 18 895.50 0.00 4,975.00 5,870.50         11 12171703 - Tintas 2.3.7.2.06 Tinta para Impresora (Epson) T544 Negro 6 UD 995 995 5,970.00 0.00 18 1,074.60 0.00 5,970.00 7,044.60         12 12171703 - Tintas 2.3.7.2.06 Tinta para Impresora (Epson) T544 Rosado 6 UD 995 995 5,970.00 0.00 18 1,074.60 0.00 5,970.00 7,044.60         13 12171703 - Tintas 2.3.7.2.06 Tinta para Impresora (Epson) T544 Amarilla 6 UD 995 995 5,970.00 0.00 18 1,074.60 0.00 5,970.00 7,044.60         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HRP AR-100-TDN 1 UD 6,950 6,950 6,950.00 0.00 18 1,251.00 0.00 6,950.00 8,201.00 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_5/2/2025_9_54 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 229,860.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 221,659.46  DOP ---- View 2.3.9.2.01 8,201.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 229,860.46  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738791981020WJyQz 1 229,860.46  DOP Vencido Link