1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1052321
Contract reference
ANAMAR-2025-00048
Contract description:
CARUTCHOS DE TINTA PARA EL PLOTTER EPSON SC-T5200, PROPIEDAD DE ESTA ANAMAR
Type of Contract
Goods
Contract Start:
18/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ANAMAR-DAF-CD-2025-0033
Request Title
CARUTCHOS DE TINTA PARA EL PLOTTER EPSON SC-T5200, PROPIEDAD DE ESTA ANAMAR
Description
CARTUCHOS DE TINTA PARA EL PLOTTER EPSON SC-T5200, PROPIEDAD DE ESTA ANAMAR
Business Operation
División de Geomática, Batimetría y Cartografía
Reply Reference
CARUTCHOS DE TINTA PARA EL PLOTTER EPSON SC-T5200,
Type of Contract
GoodsDominicana
Contract Value
39,884 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave. abraham Lincoln esq. jacinto mañon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2203731 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,800.00
0.00
6,084.00
0.00
39,884.00
39,884.00
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
CARTUCHO CIAN T6942
2
UD
4,130
3,500
7,000.00
0.00
18
1,260.00
0.00
8,260.00
8,260.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO MAGENTA T6943
1
UD
4,130
3,500
3,500.00
0.00
18
630.00
0.00
4,130.00
4,130.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO AMARILLO T6944
1
UD
4,130
3,500
3,500.00
0.00
18
630.00
0.00
4,130.00
4,130.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO NEGRO FOTO T6941
2
UD
4,602
3,900
7,800.00
0.00
18
1,404.00
0.00
9,204.00
9,204.00
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TANQUE DE MANTENIMIENTO T6193
4
UD
3,540
3,000
12,000.00
0.00
18
2,160.00
0.00
14,160.00
14,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/12/2025_3_47 p.m..Pdf
Download
ORDEN DE COMPRA CARTUCHOS.pdf
ORDEN DE COMPRA CARTUCHOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,884.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
39,884.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CARTUCHO PARA PLOTTER
39,884.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765987399181aJudk
1
39,884.00
DOP
Vencido
Link