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.990502   Contract reference SENPA-2025-00026   Contract description: ADQUISICION DE TINTAS Y MATERIALES INFORMATICOS.   Type of Contract Goods   Contract Start: 09/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2025 14:00:00 ((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 SENPA-DAF-CD-2025-0017   Request Title ADQUISICION DE TINTAS Y MATERIALES INFORMATICOS.   Description ADQUISICION DE TINTAS Y MATERIALES INFORMATICOS.   Business Operation Almacen SENPA   Reply Reference El Mundo Institucional Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 255,755.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2079638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,741.96 0.00 39,013.55 0.00 247,377.46 255,755.51         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 BOTELLA DE TINTA PARA IMPRESORA EPSON COLOR NEGRO 20 UD 837.8 780 15,600.00 0.00 18 2,808.00 0.00 16,756.00 18,408.00         2 12171703 - Tintas 2.3.7.2.06 BOTELLA DE TINTA PARA IMPRESORA EPSON COLOR MAGENTA 20 UD 837.8 780 15,600.00 0.00 18 2,808.00 0.00 16,756.00 18,408.00         3 12171703 - Tintas 2.3.7.2.06 BOTELLA DE TINTA PARA IMPRESORA EPSON COLOR CYAN 20 UD 837.8 780 15,600.00 0.00 18 2,808.00 0.00 16,756.00 18,408.00         4 12171703 - Tintas 2.3.7.2.06 BOTELLA DE TINTA PARA IMPRESORA EPSON COLOR YELLO 20 UD 837.8 780 15,600.00 0.00 18 2,808.00 0.00 16,756.00 18,408.00         5 32101603 - Memoria ram es(...)32101603 - Memoria ram estática (sram) 2.3.9.2.01 MEMORIA 8GB (1X8GB) PARA PC, DDR3, 1600MHZ 22 UD 3,051.69 2,586.18 56,895.96 0.00 18 10,241.27 0.00 67,137.18 67,137.23         6 32101622 - Memoria flash 2.3.9.2.01 MEMORIA USB 128GB 20 UD 873.2 740 14,800.00 0.00 18 2,664.00 0.00 17,464.00 17,464.00         7 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DE ESTADO SOLIDO (SSD) 960GB 8 UD 6,608 5,600 44,800.00 0.00 18 8,064.00 0.00 52,864.00 52,864.00         8 26121604 - Cable para señ(...)26121604 - Cable para señales 2.3.9.6.01 CAJA DE CABLE UTP CAT.6 1000 pies 1 UD 16,874 15,800 15,800.00 0.00 18 2,844.00 0.00 16,874.00 18,644.00         9 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA PARA UPS DE 12V 9.0 AH/20HR 4 UD 3,538.82 2,999 11,996.00 0.00 18 2,159.28 0.00 14,155.28 14,155.28         10 43211706 - Teclados 2.3.9.8.02 TECLADO INALAMBRICO 3 UD 1,156.4 980 2,940.00 0.00 18 529.20 0.00 3,469.20 3,469.20         11 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE INALAMBRICO 3 UD 613.6 520 1,560.00 0.00 18 280.80 0.00 1,840.80 1,840.80         12 43201409 - Tarjetas de in(...)43201409 - Tarjetas de interface de red inalámbrica 2.3.9.2.01 TARJETA DE RED INALÁMBRICO USB. 3 UD 2,183 1,850 5,550.00 0.00 18 999.00 0.00 6,549.00 6,549.00 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_17/6/2025_6_50 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 255,755.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 73,632.00  DOP ---- View 2.3.9.2.01 145,855.03  DOP ---- View 2.3.9.6.01 32,799.28  DOP ---- View 2.3.9.8.02 3,469.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 255,755.51  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750186631733CYMGa 1 255,755.51  DOP Vencido Link