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.1070668   Contract reference AMR-2026-00014   Contract description: Compra de Tintas y tonner para las impresora de la institución   Type of Contract Services   Contract Start: 03/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2026 15:00:00 ((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-01-ComprasMenores   Request Reference AMR-DAF-CM-2026-0005   Request Title Compra de Tintas y tonner para las impresora de la institución   Description Compra de Tintas y tonner para las impresora de la institución   Business Operation Almacen   Reply Reference Oferta económica de Libreria-Papelería La Aviación   Type of Contract ServicesDominicana   Contract Value 385,049.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Eugenio A. Miranda. No.54 YUMA 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.2246212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 326,312.89 0.00 58,736.33 0.00 542,000.00 385,049.22         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 24112101 - Toneles 2.3.9.9.05 TINTA EPSON 544 AMARILLA 50 UD 800 402.54 20,127.00 0.00 18 3,622.86 0.00 40,000.00 23,749.86         1 24112101 - Toneles 2.3.9.9.05 TINTA EPSON 544 AZUL 50 UD 800 402.54 20,127.00 0.00 18 3,622.86 0.00 40,000.00 23,749.86         1 24112101 - Toneles 2.3.9.9.05 TINTA EPSON 544 MANGETA 50 UD 800 402.54 20,127.00 0.00 18 3,622.86 0.00 40,000.00 23,749.86         1 24112101 - Toneles 2.3.9.9.05 TINTA EPSON 544 NEGRO 50 UD 800 402.54 20,127.00 0.00 18 3,622.86 0.00 40,000.00 23,749.86         1 24112101 - Toneles 2.3.9.9.05 TONER 054 NEGRO 24 UD 1,400 1,228.81 29,491.44 0.00 18 5,308.46 0.00 33,600.00 34,799.90         1 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 TONER 054 CYAN 15 UD 1,400 1,228.81 18,432.15 0.00 18 3,317.79 0.00 21,000.00 21,749.94         1 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 TONER 054 MAGENTA 15 UD 1,400 1,228.81 18,432.15 0.00 18 3,317.79 0.00 21,000.00 21,749.94         1 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 TONER 054 AMARILLO 15 UD 1,400 1,228.81 18,432.15 0.00 18 3,317.79 0.00 21,000.00 21,749.94         1 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 TONER HP 151A 20 UD 14,270 8,050.85 161,017.00 0.00 18 28,983.06 0.00 285,400.00 190,000.06 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_2/3/2026_2_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 385,049.22 DOP Budget Appropriation Value 385,049.22 DOP Account Value Annual Availability 2.3.9.9.05 129,799.34  DOP ---- View 2.6.1.3.01 255,249.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Tintas y tonner para las impresora de la institución 385,049.22  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 385,049.22  DOP Aprobado cuota a comprometer .pdf