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.997246
Contract reference
CONALECHE-2025-00165
Contract description:
TINTAS
Type of Contract
Goods
Contract Start:
29/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 00:00:00
((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
CONALECHE-DAF-CD-2025-0042
Request Title
COMPRA DE TINTAS
Description
COMPRA DE TINTAS
Business Operation
TECNOLOGIA
Reply Reference
TINTAS PARA IMPRESORAS_EXT
Type of Contract
GoodsDominicana
Contract Value
22,154.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 30 DE MAYO CIUDAD GANADERA 1 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2105038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,775.00
0.00
3,379.50
0.00
48,100.00
22,154.50
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
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
TINTA NO 504 COMOR NEGRO
18
UD
800
325
5,850.00
0.00
18
1,053.00
0.00
14,400.00
6,903.00
2
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
TINTA NO 504 ROSADO, AMARILLA Y AZUL
27
UD
700
275
7,425.00
0.00
18
1,336.50
0.00
18,900.00
8,761.50
3
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
TINTA NO 544 COLOR NEGRO
6
UD
800
275
1,650.00
0.00
18
297.00
0.00
4,800.00
1,947.00
4
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
TINTA NO 544 ROSADO, AMARILLA Y AZUL
6
UD
700
275
1,650.00
0.00
18
297.00
0.00
4,200.00
1,947.00
5
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
TINTA NO 664 COLOR NEGRO
2
UD
800
275
550.00
0.00
18
99.00
0.00
1,600.00
649.00
6
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
TINTA NO 664 ROSADO, AMARILLA Y AZUL
6
UD
700
275
1,650.00
0.00
18
297.00
0.00
4,200.00
1,947.00
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_28/7/2025_7_03 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,154.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
22,154.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TINTAS
22,154.50
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
22,154.50
DOP
Vencido
FONDOS.pdf