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.977118   Contract reference MERCADOM-2025-00043   Contract description: ADQUISICION CINTA PARA IMPRESORA   Type of Contract Goods   Contract Start: 30/05/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2025 10:00:00 ((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 MERCADOM-DAF-CD-2025-0032   Request Title ADQUISICION CINTA PARA IMPRESORA   Description ADQUISICION CINTA PARA IMPRESORA   Business Operation DIRECCION FINANCIERA   Reply Reference PROPUESTA BEST SUPPLY SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,162.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.2056934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,680.00 0.00 482.40 0.00 3,600.00 3,162.40         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 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 CARTUCHO DE CINTA LX-350 NEGRA PARA IMPRESORA LX-300 8 UD 450 335 2,680.00 0.00 18 482.40 0.00 3,600.00 3,162.40 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_9/5/2025_5_06 p.m..Pdf Download ACTA ADJUDICACION ADQ DE CINTA DE IMPRESORA.pdf ACTA ADJUDICACION ADQ DE CINTA DE IMPRESORA.pdf Download CUOTA A COMPROMETER BEST SUPPLY.pdf CUOTA A COMPROMETER BEST SUPPLY.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,162.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 3,162.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION CINTA PARA IMPRESORA 3,162.40  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748631842125gn5bj 1 3,162.40  DOP Vencido Link