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.995598   Contract reference CORAAPLATA-2025-00079   Contract description: ADQUISICION DE TINTA PARA LA IMPRESORA DE CONTABILIDAD, PROVINCIA PUERTO PLATA   Type of Contract Goods   Contract Start: 23/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 17:00:00 ((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 CORAAPLATA-DAF-CD-2025-0033   Request Title ADQUISICION DE TINTA PARA LA IMPRESORA DE CONTABILIDAD, PROVINCIA PUERTO PLATA   Description ADQUISICION DE TINTA PARA LA IMPRESORA DE CONTABILIDAD, PROVINCIA PUERTO PLATA   Business Operation SUMINISTRO   Reply Reference Oferta Ceducompp, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,799.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 23/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE 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.2101945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,406.77 0.00 4,393.22 0.00 29,100.00 28,799.99         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 TONER 258A ORIGINAL 3 UD 9,700 8,135.59 24,406.77 0.00 18 4,393.22 0.00 29,100.00 28,799.99 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_23/7/2025_6_51 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 28,799.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 28,799.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TINTA PARA LA IMPRESORA DE CONTABILIDAD, PROVINCIA PUERTO PLATA 28,799.99  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753297008510IkjLq 1 28,799.99  DOP Vencido Link