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.1095887   Contract reference FEDA-2026-00026   Contract description: Compra de Toneres y Tintas   Type of Contract Goods   Contract Start: 13/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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 FEDA-DAF-CM-2026-0021   Request Title Compra de Toneres y Tintas   Description Compra de Toneres y Tintas   Business Operation Tecnologia   Reply Reference FEDA-DAF-CM-2026-0021 Compra de Toneres y Tintas   Type of Contract GoodsDominicana   Contract Value 423,000.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2285520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 358,474.95 0.00 64,525.50 0.00 760,500.00 423,000.45         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 BOLSA DE TINTA C5890 AZUL ORIGINAL 20 UD 5,900 3,093.22 61,864.40 0.00 18 11,135.59 0.00 118,000.00 72,999.99         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOLSA DE TINTA C5890 ROSADA ORIGINAL 35 UD 5,900 3,093.22 108,262.70 0.00 18 19,487.29 0.00 206,500.00 127,749.99         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOLSA DE TINTA C5890 AMARILLA ORIGINAL 35 UD 5,900 3,093.22 108,262.70 0.00 18 19,487.29 0.00 206,500.00 127,749.99         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOLSA DE TINTA C5890 NEGRA ORIGINAL 45 UD 5,100 1,779.67 80,085.15 0.00 18 14,415.33 0.00 229,500.00 94,500.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Notificacion.pdf Notificacion.pdf Download EG1778090722123CiaUR.pdf EG1778090722123CiaUR.pdf Download FEDA-2026-00026.pdf FEDA-2026-00026.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 423,000.45 DOP Budget Appropriation Value 423,000.45 DOP Account Value Annual Availability 2.3.9.2.01 423,000.45  DOP 423,000.45  DOP View Payment Calendar ID Description Value Month Year 1   Unico Pago 423,000.45  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778090722123CiaUR 1 423,000.45  DOP Aprobado Link