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.1064051   Contract reference HOGV-2026-00018   Contract description: ADQUISICION DE TINTAS PARA IMPRESORA   Type of Contract Goods   Contract Start: 09/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 12:00:00 ((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 HOGV-DAF-CD-2026-0015   Request Title ADQUISICION DE TINTAS PARA IMPRESORA   Description ADQUISICION DE TINTAS PARA IMPRESORA   Business Operation ADMINISTRACION   Reply Reference ADQUISICION DE TINTAS PARA IMPRESORA_EXT   Type of Contract GoodsDominicana   Contract Value 2,370.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2234228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,013.06 0.00 356.95 0.00 2,370.00 2,370.01         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 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 BOTELLA DE TINTA EPSON 544 NEGRO 3 UD 780 661.02 1,983.06 0.00 18 356.95 0.00 2,340.00 2,340.01         2 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 SERVICIO A DOMICILIO / FLETE / DELIVERY 1 UD 30 30 30.00 0.00 0.00 0.00 30.00 30.00 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_9/2/2026_5_49 p.m..Pdf Download orden de compra0002.pdf orden de compra0002.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuota a comprometer.pdf 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 2,370.01 DOP Budget Appropriation Value 2,370.00 DOP Account Value Annual Availability 2.3.9.2.01 2,340.01  DOP ---- View 2.2.4.2.01 30.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 2,370.01  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6512 1 2,370.00  DOP Aprobado cuota a comprometer.pdf