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.990335
Contract reference
INDOCAFE-2025-00083
Contract description:
ADQUISICION DE TINTAS Y TONER PARA SER UTILIZADOS EN LAS IMPRESORAS DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
08/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/09/2025 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INDOCAFE-DAF-CD-2025-0077
Request Title
ADQUISICION DE TINTAS Y TONER
Description
ADQUISICION DE TINTAS Y TONER PARA SER UTILIZADOS EN LAS IMPRESORAS DE LA INSTITUCION.
Business Operation
DEPARTAMENTO DE TECNOLOGÍA
Reply Reference
ADQUISICION DE TINTAS Y TONER_EXT
Type of Contract
GoodsDominicana
Contract Value
128,200.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/NICOLAS UREÑA DE MENDOZA NO. 117, LOS PRADOS STO, DGO. DN.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2091446 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,644.10
0.00
19,555.99
0.00
128,200.00
128,200.09
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 504 NEGRA
10
UD
720
610.17
6,101.70
0.00
18
1,098.31
0.00
7,200.00
7,200.01
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA 504 CYAN
10
UD
600
508.47
5,084.70
0.00
18
915.25
0.00
6,000.00
5,999.95
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA 504 MAGENTA
10
UD
600
508.47
5,084.70
0.00
18
915.25
0.00
6,000.00
5,999.95
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA 504 AMARILLA
10
UD
600
508.47
5,084.70
0.00
18
915.25
0.00
6,000.00
5,999.95
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA 544 NEGRA
10
UD
600
508.47
5,084.70
0.00
18
915.25
0.00
6,000.00
5,999.95
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA 544 CYAN
10
UD
600
508.47
5,084.70
0.00
18
915.25
0.00
6,000.00
5,999.95
7
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA 544 MAGENTA
10
UD
600
508.47
5,084.70
0.00
18
915.25
0.00
6,000.00
5,999.95
8
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA 544 AMARILLA
10
UD
600
508.47
5,084.70
0.00
18
915.25
0.00
6,000.00
5,999.95
9
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA 664 AMARILLA
10
UD
600
508.47
5,084.70
0.00
18
915.25
0.00
6,000.00
5,999.95
10
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA 664 CYAN
10
UD
600
508.47
5,084.70
0.00
18
915.25
0.00
6,000.00
5,999.95
11
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA 664 NEGRA
10
UD
600
508.47
5,084.70
0.00
18
915.25
0.00
6,000.00
5,999.95
12
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA 664 MAGENTA
10
UD
600
508.47
5,084.70
0.00
18
915.25
0.00
6,000.00
5,999.95
13
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CANON 057
5
UD
11,000
9,322.14
46,610.70
0.00
18
8,389.93
0.00
55,000.00
55,000.63
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/7/2025_5_12 p.m..Pdf
Download
CUOTA 0077 TINTAS Y TONER.pdf
CUOTA 0077 TINTAS Y TONER.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
128,200.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
128,200.09
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
128,200.09
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17519945861618cU8m
1
128,200.09
DOP
Vencido
Link