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.1088170   Contract reference CAASD-2025-00475   Contract description: “ADQUISICION DE CARTUCHOS DE TINTA PARA SER UTILIZADO EN LA INSTITUCION”   Type of Contract Goods   Contract Start: 23/04/2026 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CAASD-DAF-CD-2025-0096   Request Title “ADQUISICION DE CARTUCHOS DE TINTA PARA SER UTILIZADO EN LA INSTITUCION”   Description “ADQUISICION DE CARTUCHOS DE TINTA PARA SER UTILIZADO EN LA INSTITUCION”   Business Operation Dirección Financiera y Administrativa   Reply Reference Inversiones Express, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 244,732 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2026 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA 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.2203676 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,400.00 0.00 37,332.00 0.00 244,732.00 244,732.00         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 Cartuchos de tinta TX-4100 10 UD 13,216 11,200 112,000.00 0.00 18 20,160.00 0.00 132,160.00 132,160.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta TM-350 9 UD 12,508 10,600 95,400.00 0.00 18 17,172.00 0.00 112,572.00 112,572.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download Contract Technical Document Mappings Orden de Servicio_17/12/2025_9_06 p.m..Pdf Download ORDEN DE COMPRAS 10706.pdf ORDEN DE COMPRAS 10706.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 244,732.00 DOP Budget Appropriation Value 244,732.00 DOP Account Value Annual Availability 2.3.9.2.01 244,732.00  DOP 244,732.00  DOP View Payment Calendar ID Description Value Month Year 1   único 244,732.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766005911508gForr 1 48,946.40  DOP Vencido Link 2026 EG1773328115396vLt5n 1 244,732.00  DOP Aprobado Link