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.1060987   Contract reference AYUNTAMIENTO MOCA-2026-00010   Contract description: ADQUISICIÓN DE TINTAS PARA LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO DE MOCA   Type of Contract Goods   Contract Start: 27/01/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (31/07/2026 14:00:00(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 AYUNTAMIENTO MOCA-DAF-CD-2026-0002   Request Title ADQUISICIÓN DE TINTAS PARA LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO DE MOCA   Description ADQUISICIÓN DE TINTAS PARA LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO DE MOCA   Business Operation Departamento de Cómputos   Reply Reference standimport_EXT   Type of Contract GoodsDominicana   Contract Value 27,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (31/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2224312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,177.97 0.00 4,172.03 0.00 27,350.00 27,350.00         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 NEGRA 20 UD 780 661.02 13,220.34 0.00 18 2,379.66 0.00 15,600.00 15,600.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER COMPATIBLE 10 UD 765 648.31 6,483.05 0.00 18 1,166.95 0.00 7,650.00 7,650.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CINTA EPSON ORIGINAL LX-350/LX-300 10 UD 410 347.46 3,474.58 0.00 18 625.42 0.00 4,100.00 4,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de cuota a comprometer_0001_0001.pdf certificacion de cuota a comprometer_0001_0001.pdf Download acta de adjudicacion 20260123_11271871.pdf acta de adjudicacion 20260123_11271871.pdf Download Contract Technical Document Mappings Orden de Compras_27/1/2026_6_11 p.m..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 27,350.00 DOP Budget Appropriation Value 27,350.00 DOP Account Value Annual Availability 2.3.9.2.01 27,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago Standimport, EIRL 27,350.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0006 1 27,350.00  DOP Aprobado certificacion de cuota a comprometer_0001_0001.pdf