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.1085331
Contract reference
SREV-2026-00027
Contract description:
Adquisición de tintas
Type of Contract
Goods
Contract Start:
15/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SREV-DAF-CD-2026-0011
Request Title
Adquisicion de tintas
Description
Adquisición de tintas
Business Operation
DEPARTAMENTO DE ALMACEN
Reply Reference
Cecomsa_EXT
Type of Contract
GoodsDominicana
Contract Value
46,787 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ageneral cabral Esquina Hatuey EL VALLE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2270435 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,650.00
0.00
7,137.00
0.00
52,000.00
46,787.00
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
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
Tintas 574 Negra
15
UD
800
610
9,150.00
0.00
18
1,647.00
0.00
12,000.00
10,797.00
2
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
Tinta 574 Azul
10
UD
800
610
6,100.00
0.00
18
1,098.00
0.00
8,000.00
7,198.00
3
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
Tinta 574 Amarillo
10
UD
800
610
6,100.00
0.00
18
1,098.00
0.00
8,000.00
7,198.00
4
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
Tinta 574 Magenta
10
UD
800
610
6,100.00
0.00
18
1,098.00
0.00
8,000.00
7,198.00
5
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
Tinta 574 LC
10
UD
800
610
6,100.00
0.00
18
1,098.00
0.00
8,000.00
7,198.00
6
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
Tinta 574 LM
10
UD
800
610
6,100.00
0.00
18
1,098.00
0.00
8,000.00
7,198.00
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_13/4/2026_6_31 p.m..Pdf
Download
tintas orden de compra.pdf
tintas orden de compra.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
46,787.00
DOP
Budget Appropriation Value
46,787.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
46,787.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
adquisición de tinta
46,787.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
46,787.00
DOP
Aprobado
certificacion cuota a comprometer (3) (1) (Autoguardado) (2).xlsx