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.1090411
Contract reference
AYUNTAMIENTO MOCA-2026-00063
Contract description:
ADQUISICIÓN DE TINTAS PARA LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO DE MOCA
Type of Contract
Goods
Contract Start:
29/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2026 14:00:00
((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
AYUNTAMIENTO MOCA-DAF-CD-2026-0027
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, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
85,680 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2026 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
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1
DO1.PCCNTR.2283907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,610.14
0.00
13,069.86
0.00
85,680.00
85,680.00
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 AMARILLA
15
UD
780
661.02
9,915.25
0.00
18
1,784.75
0.00
11,700.00
11,700.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON AZUL
15
UD
780
661.02
9,915.25
0.00
18
1,784.75
0.00
11,700.00
11,700.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON NEGRA
15
UD
780
661.02
9,915.25
0.00
18
1,784.75
0.00
11,700.00
11,700.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON ROJA
15
UD
780
661.02
9,915.25
0.00
18
1,784.75
0.00
11,700.00
11,700.00
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 504 NEGRA
12
UD
900
762.71
9,152.54
0.00
18
1,647.46
0.00
10,800.00
10,800.00
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 504 AMARILLA
12
UD
780
661.02
7,932.20
0.00
18
1,427.80
0.00
9,360.00
9,360.00
7
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 504 AZUL
12
UD
780
661.02
7,932.20
0.00
18
1,427.80
0.00
9,360.00
9,360.00
8
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 504 ROJA
12
UD
780
661.02
7,932.20
0.00
18
1,427.80
0.00
9,360.00
9,360.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA A COMPROMETER 0058_0001.pdf
CERTIFICACION DE CUOTA A COMPROMETER 0058_0001.pdf
Download
acta de adjudicacion_0001.pdf
acta de adjudicacion_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/4/2026_2_07 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
85,680.00
DOP
Budget Appropriation Value
85,680.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
85,680.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO Standimport, EIRL
85,680.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0058
1
85,680.00
DOP
Aprobado
CERTIFICACION DE CUOTA A COMPROMETER 0058_0001.pdf