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.973476   Contract reference CORAAPLATA-2025-00050   Contract description: ADQUISICION DE TINTAS PARA LAS IMPRESORAS DE LA INSTITUCION, PROVINCIA PUERTO PLATA   Type of Contract Goods   Contract Start: 22/05/2025 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 17:00:00 ((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 CORAAPLATA-DAF-CD-2025-0013   Request Title ADQUISICION DE TINTAS PARA LAS IMPRESORAS DE LA INSTITUCION, PROVINCIA PUERTO PLATA   Description ADQUISICION DE TINTAS PARA LAS IMPRESORAS DE LA INSTITUCION, PROVINCIA PUERTO PLATA   Business Operation SUMINISTRO   Reply Reference Oferta Ceducompp_EXT   Type of Contract GoodsDominicana   Contract Value 75,330.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 22/05/2025 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE 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.2064214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,839.69 0.00 11,491.16 0.00 76,741.00 75,330.85         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 664 NEGRA ORIGINAL 10 UD 615 521.19 5,211.90 0.00 18 938.14 0.00 6,150.00 6,150.04         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 664 AMARILLA ORIGINAL 8 UD 545 461.86 3,694.88 0.00 18 665.08 0.00 4,360.00 4,359.96         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 664 MAGENTA ORIGINAL 8 UD 545 461.86 3,694.88 0.00 18 665.08 0.00 4,360.00 4,359.96         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 664 AZUL ORIGINAL 10 UD 538 455.93 4,559.30 0.00 18 820.67 0.00 5,380.00 5,379.97         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 544 NEGRA ORIGINAL 6 UD 686 581.36 3,488.16 0.00 18 627.87 0.00 4,116.00 4,116.03         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 544 AZUL ORIGINAL 8 UD 655 555.08 4,440.64 0.00 18 799.32 0.00 5,240.00 5,239.96         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 544 AMARILLA ORIGINAL 6 UD 640 542.37 3,254.22 0.00 18 585.76 0.00 3,840.00 3,839.98         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 544 ROSADA ORIGINAL 6 UD 690 584.75 3,508.50 0.00 18 631.53 0.00 4,140.00 4,140.03         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 504 NEGRA ORIGINAL 8 UD 665 563.56 4,508.48 0.00 18 811.53 0.00 5,320.00 5,320.01         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 504 AZUL ORIGINAL 9 UD 655 478.81 4,309.29 0.00 18 775.67 0.00 5,895.00 5,084.96         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 504 AMARILLA ORIGINAL 8 UD 640 478.81 3,830.48 0.00 18 689.49 0.00 5,120.00 4,519.97         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 504 ROSADA ORIGINAL 8 UD 565 478.81 3,830.48 0.00 18 689.49 0.00 4,520.00 4,519.97         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 258A ORIGINAL 2 UD 9,150 7,754.24 15,508.48 0.00 18 2,791.53 0.00 18,300.00 18,300.01 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_22/5/2025_2_22 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 75,330.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 75,330.85  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TINTAS PARA LAS IMPRESORAS DE LA INSTITUCION, PROVINCIA PUERTO PLATA 75,330.85  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747923808763sh94f 1 75,330.85  DOP Vencido Link