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.998763   Contract reference DIGEMAPS-2025-00044   Contract description: ADQUISICION DE CONSUMIBLES DE IMPRESIÓN PARA SER UTILIZADOS POR LA DIGEMAPS; DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 04/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 00:00:00 ((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-01-ComprasMenores   Request Reference DIGEMAPS-DAF-CM-2025-0011   Request Title ADQUISICION DE CONSUMIBLES DE IMPRESIÓN PARA SER UTILIZADOS POR LA DIGEMAPS; DIRIGIDO A MIPYMES   Description ADQUISICION DE CONSUMIBLES DE IMPRESIÓN PARA SER UTILIZADOS POR LA DIGEMAPS; DIRIGIDO A MIPYMES   Business Operation Departamento de Tecnología   Reply Reference Inkcorp Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 103,320.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 04/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Expediente original Reposa en la Orden Núm. DIGEMAPS-2025-00042, del Proceso: DIGEMAPS-DAF-CM-2025-0011. Catalogue Items   Back To Top     1   DO1.PCCNTR.2090828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,560.00 0.00 15,760.80 0.00 193,600.00 103,320.80         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         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CE278A- NEGRO 22 UD 8,800 3,980 87,560.00 0.00 18 15,760.80 0.00 193,600.00 103,320.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CM-2025-0011 Consumibles de Impresion.pdf Acta de Adjudicacion CM-2025-0011 Consumibles de Impresion.pdf Download Contract Technical Document Mappings Orden de Compras_8/7/2025_3_29 p.m..Pdf Download EG1751989850780lGpGQ.pdf EG1751989850780lGpGQ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 395,942.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 395,942.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CONSUMIBLES DE IMPRESIÓN PARA SER UTILIZADOS POR LA DIGEMAPS; DIRIGIDO A MIPYMES 395,942.44  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17520714630769ZLN1 1 395,942.44  DOP Vencido Link