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.1035178   Contract reference MUSEO HISTORIA NAT.-2025-00165   Contract description: COMPRA DE TINTA PARA PLOTER DE IMPRESIÓN Y TONER PARA EL AREA DE AUDITORIA INTERNA   Type of Contract Goods   Contract Start: 13/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 18:00:00 ((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 MUSEO HISTORIA NAT.-DAF-CD-2025-0149   Request Title COMPRA DE CARTUCHO PARA PLOTER DE IMPRESION Y TONER PARA EL AREA DE AUDITORIA INTERNA   Description COMPRA DE CARTUCHO PARA PLOTER DE IMPRESION Y TONER PARA EL AREA DE AUDITORIA INTERNA   Business Operation MUSEOGRAFIA   Reply Reference COMPRA DE TINTA PARA PLOTER DE IMPRESIÓN Y TONER P   Type of Contract GoodsDominicana   Contract Value 19,917.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2173485 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,879.32 0.00 3,038.28 0.00 19,917.60 19,917.60         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 HP CF230A 1 UD 5,097.62 4,320 4,320.00 0.00 18 777.60 0.00 5,097.62 5,097.60         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO PFI-106 BK, NEGRO, PARA IMPRESORA CANON IMAGE PROGRAF IPF6400SE. 2 UD 7,409.99 6,279.66 12,559.32 0.00 18 2,260.68 0.00 14,819.98 14,820.00 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 servicio formato firma digital_12/11/2025_8_21 p.m..Pdf Download ACTA_ADJUDICACION_TINTA_signed.pdf ACTA_ADJUDICACION_TINTA_signed.pdf Download CUOTA TINTAS.pdf CUOTA TINTAS.pdf Download Orden_de_servicio_formato_firma_digital_TINTAS_signed.pdf Orden_de_servicio_formato_firma_digital_TINTAS_signed.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 19,917.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 19,917.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE TINTA PARA PLOTER DE IMPRESIÓN Y TONER PARA EL AREA DE AUDITORIA INTERNA 19,917.60  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762979141037s8FW1 1 19,917.60  DOP Vencido Link