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.1050261   Contract reference CONALECHE-2025-00236   Contract description: TINTAS NOPROLAC   Type of Contract Services   Contract Start: 15/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 00:00:00 ((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 CONALECHE-DAF-CD-2025-0074   Request Title COMPRA DE TINTAS Y TONERS   Description COMPRA DE TINTAS Y TONERS   Business Operation DIRECCION EJECUTIVA   Reply Reference CONALECHE-DAF-CD-2025-0074   Type of Contract ServicesDominicana   Contract Value 115,505.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2201142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,885.98 0.00 17,619.47 0.00 121,600.00 115,505.45         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 TONERS HP LASERJET 12 A (ORIGINAL) 7 UD 5,000 3,500 24,500.00 0.00 18 4,410.00 0.00 35,000.00 28,910.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS HP LASERJET 80 A (ORIGINAL) 1 UD 6,000 4,050 4,050.00 0.00 18 729.00 0.00 6,000.00 4,779.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS HP LASERJET 80 A (ORIGINAL) 3 UD 6,000 3,500 10,500.00 0.00 18 1,890.00 0.00 18,000.00 12,390.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO EPSON NEGRO XL C13T11C140 (T11A1) 5 UD 2,300 2,009.73 10,048.65 0.00 18 1,808.76 0.00 11,500.00 11,857.41         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO EPSON CYAN XL C13T11C240 (T11A2) 3 UD 3,000 3,873.43 11,620.29 0.00 18 2,091.65 0.00 9,000.00 13,711.94         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO EPSON MAGENTA XL C13T11C340 (T11A3) 2 UD 3,000 3,389.26 6,778.52 0.00 18 1,220.13 0.00 6,000.00 7,998.65         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO EPSON AMARILLO XL C13T11C440 (T11A4) 2 UD 3,500 3,389.26 6,778.52 0.00 18 1,220.13 0.00 7,000.00 7,998.65         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 504 NEGRO FRASCO 65ML 7 UD 450 390 2,730.00 0.00 18 491.40 0.00 3,150.00 3,221.40         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 504 CYAN FRASCO 65ML 1 UD 450 390 390.00 0.00 18 70.20 0.00 450.00 460.20         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 504 AMARILLO FRASCO 65ML 1 UD 450 390 390.00 0.00 18 70.20 0.00 450.00 460.20         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 504 MAGENTA FRASCO 65ML 3 UD 450 390 1,170.00 0.00 18 210.60 0.00 1,350.00 1,380.60         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 NEGRO FRASCO 65ML 4 UD 450 390 1,560.00 0.00 18 280.80 0.00 1,800.00 1,840.80         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 MAGENTA FRASCO 65ML 10 UD 450 390 3,900.00 0.00 18 702.00 0.00 4,500.00 4,602.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 CYAN FRASCO 65ML 1 UD 450 390 390.00 0.00 18 70.20 0.00 450.00 460.20         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 AMARILLO FRASCO 65ML 1 UD 450 390 390.00 0.00 18 70.20 0.00 450.00 460.20         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP GT53 NEGRO FRASCO 65ML 5 UD 600 405 2,025.00 0.00 18 364.50 0.00 3,000.00 2,389.50         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP GT53 CYAN FRASCO 65ML 3 UD 600 405 1,215.00 0.00 18 218.70 0.00 1,800.00 1,433.70         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP GT53 AMARILLO FRASCO 65ML 3 UD 600 405 1,215.00 0.00 18 218.70 0.00 1,800.00 1,433.70         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP GT53 MAGENTA FRASCO 65ML 3 UD 600 405 1,215.00 0.00 18 218.70 0.00 1,800.00 1,433.70         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 664 NEGRO FRASCO 65ML 6 UD 450 390 2,340.00 0.00 18 421.20 0.00 2,700.00 2,761.20         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 664 CYAN FRASCO 65ML 4 UD 450 390 1,560.00 0.00 18 280.80 0.00 1,800.00 1,840.80         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 664 AMARILLO FRASCO 65ML 4 UD 450 390 1,560.00 0.00 18 280.80 0.00 1,800.00 1,840.80         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 664 MAGENTA FRASCO 65ML 4 UD 450 390 1,560.00 0.00 18 280.80 0.00 1,800.00 1,840.80 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_15/12/2025_6_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 115,505.45 DOP Budget Appropriation Value 115,505.45 DOP Account Value Annual Availability 2.3.9.2.01 115,505.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   TINTAS NOPROLAC 115,505.45  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 115,505.45  DOP Vencido FONDOS.pdf 2026 1 1 115,505.45  DOP Aprobado FONDOS.pdf