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.1036858   Contract reference ERD-2025-00275   Contract description: Nombre:ADQUISICIÓN DE TINTAS PARA IMPRESORAS   Type of Contract Goods   Contract Start: 18/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 17:00:00 ((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 ERD-DAF-CD-2025-0064   Request Title ADQUISICIÓN DE TINTAS PARA IMPRESORAS   Description ADQUISICIÓN DE TINTAS PARA IMPRESORAS   Business Operation Dirección de logística G.4   Reply Reference ERD-DAF-CD-2025-0064_EXT   Type of Contract GoodsDominicana   Contract Value 264,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para el reabastecimiento del almacén. Catalogue Items   Back To Top     1   DO1.PCCNTR.2174570 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,000.00 0.00 40,320.00 0.00 208,000.00 264,320.00         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta epson t-544 black 80 UD 650 700 56,000.00 0.00 18 10,080.00 0.00 52,000.00 66,080.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta epson t-544 cyan 80 UD 650 700 56,000.00 0.00 18 10,080.00 0.00 52,000.00 66,080.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta epson t-544 yellow 80 UD 650 700 56,000.00 0.00 18 10,080.00 0.00 52,000.00 66,080.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta epson t-544 magenta 80 UD 650 700 56,000.00 0.00 18 10,080.00 0.00 52,000.00 66,080.00 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_13/11/2025_9_21 p.m..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 264,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 264,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 264,320.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763069489731rnl8m 1 264,320.00  DOP Vencido Link