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.1015714   Contract reference JARDIN BOTANICO-2025-00154   Contract description: Adquisición de tintas, tóners y cartuchos.   Type of Contract Goods   Contract Start: 16/09/2025 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference JARDIN BOTANICO-DAF-CD-2025-0080   Request Title Adquisición de tintas, toners y cartuchos.   Description Adquisición de tintas, toners y cartuchos.   Business Operation Almacén del Jardín Botánico   Reply Reference JARDIN BOTANICO-DAF-CD-2025-0080   Type of Contract GoodsDominicana   Contract Value 112,218 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de tintas, tóners y cartuchos. Catalogue Items   Back To Top     1   DO1.PCCNTR.2136204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,100.00 0.00 0.00 17,118.00 206,400.00 112,218.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner laserjet HP CF283A 2 UD 4,800 2,500 5,000.00 0.00 0.00 18 900.00 9,600.00 5,900.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner laserjet HP Q2612A 2 UD 5,200 3,000 6,000.00 0.00 0.00 18 1,080.00 10,400.00 7,080.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner laserjet HP CE278A 26 UD 5,200 2,500 65,000.00 0.00 0.00 18 11,700.00 135,200.00 76,700.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner laserjet HP CB435A 2 UD 4,800 2,500 5,000.00 0.00 0.00 18 900.00 9,600.00 5,900.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner laserjet HP CE285A 2 UD 5,200 2,500 5,000.00 0.00 0.00 18 900.00 10,400.00 5,900.00         6 12171703 - Tintas 2.3.7.2.06 Tinta Epson 504 Amarillo 2 UD 3,200 500 1,000.00 0.00 0.00 18 180.00 6,400.00 1,180.00         7 12171703 - Tintas 2.3.7.2.06 Tinta Epson 504 CIAN 2 UD 2,300 500 1,000.00 0.00 0.00 18 180.00 4,600.00 1,180.00         8 12171703 - Tintas 2.3.7.2.06 Tinta Epson 504 Magenta 2 UD 3,600 500 1,000.00 0.00 0.00 18 180.00 7,200.00 1,180.00         9 12171703 - Tintas 2.3.7.2.06 Tinta Epson 504 Negra 4 UD 1,600 650 2,600.00 0.00 0.00 18 468.00 6,400.00 3,068.00         10 12171703 - Tintas 2.3.7.2.06 Tinta Epson 544 Amarillo 2 UD 700 350 700.00 0.00 0.00 18 126.00 1,400.00 826.00         11 12171703 - Tintas 2.3.7.2.06 Tinta Epson 544 CIAN 2 UD 620 350 700.00 0.00 0.00 18 126.00 1,240.00 826.00         12 12171703 - Tintas 2.3.7.2.06 Tinta Epson 544 Magenta 2 UD 620 350 700.00 0.00 0.00 18 126.00 1,240.00 826.00         13 12171703 - Tintas 2.3.7.2.06 Tinta Epson 544 Negra 4 UD 680 350 1,400.00 0.00 0.00 18 252.00 2,720.00 1,652.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion decuota a comprometer del 080.pdf Certificacion decuota a comprometer del 080.pdf Download Acta de apertura del 080.pdf Acta de apertura del 080.pdf Download Contract Technical Document Mappings Orden de Compras_16/9/2025_3_16 p.m..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 112,218.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 101,480.00  DOP ---- View 2.3.7.2.06 10,738.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago según factura 112,218.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758035379849QtMh9 1 112,218.00  DOP Vencido Link