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.943861   Contract reference DPP-2025-00125   Contract description: Adquisición de Tintas para impresoras, de esta Dirección de Prensa del Presidente   Type of Contract Goods   Contract Start: 24/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2025 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 DPP-DAF-CD-2025-0010   Request Title Adquisición de Tintas para impresoras, de esta Dirección de Prensa del Presidente   Description Adquisición de Tintas para impresoras, de esta Dirección de Prensa del Presidente   Business Operation TECNOLOGIA DE LA INFORMACION   Reply Reference DPP-DAF-CD-2025-0010   Type of Contract GoodsDominicana   Contract Value 47,052.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA 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.2012443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,875.00 0.00 7,177.50 0.00 56,200.00 47,052.50         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 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 CARTUCHOS DE MANTENIMIENTO DE IMPRESORAS INYECCION DE TINTA MC-G01 1 CAJ 13,000 1,195 1,195.00 0.00 18 215.10 0.00 13,000.00 1,410.10         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE TINTA NEGRO 206A 12 UD 1,600 1,866 22,392.00 0.00 18 4,030.56 0.00 19,200.00 26,422.56         4 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 1 CAJA 500 ROLLOS DE TINTA DS1, DS2, EM1, EM2 SIGMA COLOR YMCKT 2 UD 12,000 8,144 16,288.00 0.00 18 2,931.84 0.00 24,000.00 19,219.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_24/2/2025_7_22 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 59,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 59,800.00  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 2025 EG1739553575566ktMGk 2 47,052.50  DOP Vencido Link