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.1032297   Contract reference HPDEF-2025-00079   Contract description: COMPRAS DE CARTUCHOS DE TINTAS PARA IMPRESORAS   Type of Contract Goods   Contract Start: 05/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 16:00:00 ((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 HPDEF-DAF-CD-2025-0038   Request Title CARTUCHOS DE TINTAS   Description COMPRAS DE CARTUCHOS DE TINTAS PARA IMPRESORAS   Business Operation Almacen   Reply Reference PDEF-DAF-CD-2025-0038 CARTUCHOS DE TINTAS   Type of Contract GoodsDominicana   Contract Value 236,661.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Luperón, PEDERNALES. ENRIQUILLO 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.2169522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,560.69 0.00 36,100.92 0.00 236,661.61 236,661.61         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 89A 4 UD 9,440 8,000 32,000.00 0.00 18 5,760.00 0.00 37,760.00 37,760.00         2 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA EPSON AZUL C5390 8 UD 7,139 6,050 48,400.00 0.00 18 8,712.00 0.00 57,112.00 57,112.00         3 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA EPSON NEGRA C5390 7 UD 4,140.23 3,508.67 24,560.69 0.00 18 4,420.92 0.00 28,981.61 28,981.61         4 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA EPSON ROSADA C5390 4 UD 5,959 5,050 20,200.00 0.00 18 3,636.00 0.00 23,836.00 23,836.00         5 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA EPSON AMARILLA C5390 4 UD 7,139 6,050 24,200.00 0.00 18 4,356.00 0.00 28,556.00 28,556.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 204A NEGRO 4 UD 3,776 3,200 12,800.00 0.00 18 2,304.00 0.00 15,104.00 15,104.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 204A AZUL 4 UD 3,776 3,200 12,800.00 0.00 18 2,304.00 0.00 15,104.00 15,104.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 204A ROSADA 4 UD 3,776 3,200 12,800.00 0.00 18 2,304.00 0.00 15,104.00 15,104.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 204A AMARILLO 4 UD 3,776 3,200 12,800.00 0.00 18 2,304.00 0.00 15,104.00 15,104.00 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_5/11/2025_3_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 236,661.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 236,661.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 236,661.61  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPDEF-DAF-CD-2025-0038 1 236,661.61  DOP Vencido CERTIFICACION DE FONDOS.pdf