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.993442   Contract reference TESORERIA NACIONAL-2025-00115   Contract description: ADQUISICION DE (2) ROLOS DE TINTAS PARA LA MAQUINA FIRMADORA DE CHEQUES, PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 17/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2025 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 TESORERIA NACIONAL-DAF-CD-2025-0087   Request Title ADQUISICION DE (2) ROLOS DE TINTAS PARA LA MAQUINA FIRMADORA DE CHEQUES, PARA USO DE LA INSTITUCION.   Description ADQUISICION DE (2) ROLOS DE TINTAS PARA LA MAQUINA FIRMADORA DE CHEQUES, PARA USO DE LA INSTITUCION.   Business Operation ADMINISTRACION DE DESEMBOLSOS   Reply Reference Grupo Empresarial Ferlan, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 68,904.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2025 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 #45,GAzcue 1475 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.2082227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,394.00 0.00 10,510.92 0.00 68,904.92 68,904.92         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 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Rollos de tinta tri-color 2 UD 34,452.46 29,197 58,394.00 0.00 18 10,510.92 0.00 68,904.92 68,904.92 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_23/6/2025_4_40 p.m..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 68,904.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 68,904.92  DOP ---- View Payment Calendar ID Description Value Month Year 0   (2) ROLOS DE TINTAS 68,904.92  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17506967171156e5Lg 1 68,904.92  DOP Vencido Link