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.1041359   Contract reference INTABACO-2025-00130   Contract description: COMPRA DE TINTAS DE IMPRESORA PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 25/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2026 11:00:00 ((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 INTABACO-DAF-CD-2025-0069   Request Title COMPRA DE TINTAS DE IMPRESORA PARA USO DE LA INSTITUCION.   Description COMPRA DE TINTAS DE IMPRESORA PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE TINTAS DE IMPRESORA PARA USO DE LA INSTITUCION.   Reply Reference 131408321_EXT   Type of Contract GoodsDominicana   Contract Value 157,755 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance QUINIGUA VILLA GONZALEZ CIBAO NORTE 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.2182468 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,690.67 0.00 24,064.33 0.00 157,755.00 157,755.00         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 544 BK (ORIGINAL) 20 UD 885 750 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER LASER JET 206A BK 5 UD 7,700 6,525.42 32,627.10 0.00 18 5,872.88 0.00 38,500.00 38,499.98         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 M (ORIGINAL) 15 UD 885 750 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 C (ORIGINAL) 15 UD 885 750 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 Y (ORIGINAL) 15 UD 885 750 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 504 BK (ORIGINAL) 15 UD 975 826.27 12,394.05 0.00 18 2,230.93 0.00 14,625.00 14,624.98         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 504 C (ORIGINAL) 15 UD 885 750 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 504 M (ORIGINAL) 15 UD 885 750 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 504 Y (ORIGINAL) 15 UD 885 750 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 664 BK (ORIGINAL) 2 UD 910 771.19 1,542.38 0.00 18 277.63 0.00 1,820.00 1,820.01         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 664 BK (ORIGINAL) 2 UD 910 771.19 1,542.38 0.00 18 277.63 0.00 1,820.00 1,820.01         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 664 M (ORIGINAL) 2 UD 910 771.19 1,542.38 0.00 18 277.63 0.00 1,820.00 1,820.01         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 664 Y (ORIGINAL) 2 UD 910 771.19 1,542.38 0.00 18 277.63 0.00 1,820.00 1,820.01 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Adjunto del Registro Mercantil/Documento que avale el objeto social  Missing Document Adjunto de Certificación de impuestos al día  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/11/2025_6_53 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.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 157,755.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 157,755.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mares Office Supply, SRL 157,755.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764076239957GX5nv 1 157,755.00  DOP Vencido Link