1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.986660
Contract reference
MIMARENA-2025-00259
Contract description:
Adquisición de Cartuchos de Tinta y Papel para Plotter. Dirigido a MiPymes.
Type of Contract
Goods
Contract Start:
27/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MIMARENA-DAF-CM-2025-0078
Request Title
Adquisición de Cartuchos de Tinta y Papel para Plotter. Dirigido a MiPymes.
Description
Adquisición de Cartuchos de Tinta y Paper para Plotter. Dirigido a MiPymes.
Business Operation
Dirección de Tecnología
Reply Reference
MIMARENA-DAF-CM-2025-0078
Type of Contract
GoodsDominicana
Contract Value
32,995.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón 02487 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Los bienes entregados deben cumplir con los estándares de calidad que se solicitan en el pliego de condiciones.
Catalogue Items
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1
DO1.PCCNTR.2079511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,962.14
0.00
5,033.19
0.00
63,025.05
32,995.33
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
14111510 - Papel para plo
(...)
14111510 - Papel para plotter
2.3.3.2.01
Papel para plotter
21
UD
2,550
635.59
13,347.39
0.00
18
2,402.53
0.00
53,550.00
15,749.92
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho de tinta HP DesignJet 72 Código C9374 Gray
1
UD
9,475.05
14,614.75
14,614.75
0.00
18
2,630.66
0.00
9,475.05
17,245.41
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta_de_adjudicaci_n_mimarena_daf_cm_2025_0078_cartuchos_y_papel_signed.pdf
acta_de_adjudicaci_n_mimarena_daf_cm_2025_0078_cartuchos_y_papel_signed.pdf
Download
orden_de_compras_formato_firma_digital_18_6_2025_12_43_p.m_s.pdf
orden_de_compras_formato_firma_digital_18_6_2025_12_43_p.m_s.pdf
Download
COMPROMISO No. 6107 (1).pdf
COMPROMISO No. 6107 (1).pdf
Download
notificaci_n_adjudicaci_n_cm_2025_0078_cartuchos_y_papel_signed.pdf
notificaci_n_adjudicaci_n_cm_2025_0078_cartuchos_y_papel_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
32,995.33
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
15,749.92
DOP
----
View
2.3.9.2.01
17,245.41
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Cartuchos de Tinta y Papel para Plotter. Dirigido a MiPymes.
32,995.33
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1750255044592pa7Dm
1
32,995.33
DOP
Vencido
Link