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.1015788   Contract reference HFMP-2025-00693   Contract description: COMPRA DE CARTUCHOS Y KIT DE LIMPIEZA PARA IMPRESORAS PARA EL PROCESO DE CARNETIZACION   Type of Contract Goods   Contract Start: 16/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2025-0449   Request Title COMPRA DE CARTUCHOS Y KIT DE LIMPIEZA PARA IMPRESORAS PARA EL PROCESO DE CARNETIZACION   Description COMPRA DE CARTUCHOS Y KIT DE LIMPIEZA PARA IMPRESORAS PARA EL PROCESO DE CARNETIZACION.   Business Operation TECNOLOGIA   Reply Reference COMPRA DE CARTUCHOS Y KIT DE LIMPIEZA PARA IMPRESO   Type of Contract GoodsDominicana   Contract Value 239,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2025 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2136744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,000.00 0.00 36,540.00 0.00 203,000.00 239,540.00         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 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 CINTA P/ IMPRESORA ZC100,COLO YMCKO 200 IMG UND 30 UD 6,700 6,700 201,000.00 0.00 18 36,180.00 0.00 201,000.00 237,180.00         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 KIT DE LIMPIEZA P/IMPRESORA UND 1 UD 2,000 2,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00 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_16/9/2025_4_46 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 239,540.00 DOP Budget Appropriation Value 239,540.00 DOP Account Value Annual Availability 2.3.9.8.01 237,180.00  DOP ---- View 2.6.1.3.01 2,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 239,540.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 239,540.00  DOP Aprobado CUOTA COMPROMETER-0449.pdf