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.966123   Contract reference FAD-2025-00049   Contract description: Adquisición de tinta para impresora   Type of Contract Goods   Contract Start: 28/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2025 18:00:00 ((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 FAD-DAF-CD-2025-0028   Request Title Adquisicion de tinta para impresora   Description Adquisición de tinta para impresora   Business Operation Comandancia General, FARD   Reply Reference Adquisicion de tinta para impresora_EXT   Type of Contract GoodsDominicana   Contract Value 31,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADAS EN LA COMNDANCIA GENERAL , FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2037168 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,000.00 0.00 4,860.00 0.00 31,860.00 31,860.00         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 12171703 - Tintas 2.3.7.2.06 Betella de tinta epson 542 BK 5 UD 1,770 1,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         1 12171703 - Tintas 2.3.7.2.06 Botella de tinta epson 542 C 5 UD 1,534 1,300 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         1 12171703 - Tintas 2.3.7.2.06 Botella de tinta epson 542 Y 5 UD 1,534 1,300 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         1 12171703 - Tintas 2.3.7.2.06 Botella de tinta epson 542 M 5 UD 1,534 1,300 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00 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_4/4/2025_8_25 p.m..Pdf Download compromiso 0028.pdf compromiso 0028.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 31,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 31,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de tinta para impresora 31,860.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743797876871mcD7D 1 31,860.00  DOP Vencido Link