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.1019468   Contract reference HDMTD-2025-00344   Contract description: ADQUISICION DE TINTA PARA LA IMPRESORA DE CARNETS   Type of Contract Goods   Contract Start: 29/09/2025 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 09:00:00 ((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 HDMTD-DAF-CD-2025-0171   Request Title ADQUISICION DE TINTA PARA LA IMPRESORA DE CARNETS   Description ADQUISICION DE TINTA PARA LA IMPRESORA DE CARNETS   Business Operation RECURSOS HUMANOS   Reply Reference ADQUISICION DE TINTA PARA LA IMPRESORA DE CARNETS_   Type of Contract GoodsDominicana   Contract Value 195,699.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2025 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2143828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,847.40 0.00 29,852.53 0.00 232,000.00 195,699.93         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 PARA IMPRESORAS DE CARNETS ZEBRA ZC100 20 UD 11,600 8,292.37 165,847.40 0.00 18 29,852.53 0.00 232,000.00 195,699.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download Contract Technical Document Mappings Orden de Compras_29/9/2025_4_06 p.m..Pdf Download ORDEN DE COMPRA AYJHERNANDEZ.pdf ORDEN DE COMPRA AYJHERNANDEZ.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 195,699.93 DOP Budget Appropriation Value 195,699.93 DOP Account Value Annual Availability 2.3.9.2.01 195,699.93  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TINTA PARA LA IMPRESORA DE CARNETS 195,699.93  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00344 1 195,699.93  DOP Vencido CERTIFICACION DE CUOTA.pdf 2026 HDMTD-2025-00344 1 195,699.93  DOP Aprobado CUOTA.pdf