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.1101414
Contract reference
CEMADOJA-2026-00061
Contract description:
SOLICITUD DE CARTUCHOS Y FRASCOS DE TINTA
Type of Contract
Services
Contract Start:
07/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CEMADOJA-DAF-CD-2026-0032
Request Title
SOLICITUD DE CARTUCHOS Y FRASCOS DE TINTA
Description
SOLICITUD DE CARTUCHOS Y FRASCOS DE TINTA
Business Operation
DEPARTAMENTO DE ALMACÉN
Reply Reference
SOLICITUD DE CARTUCHOS Y FRASCOS DE TINTA_EXT
Type of Contract
ServicesDominicana
Contract Value
115,994 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA 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.2286805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,300.00
0.00
0.00
17,694.00
122,956.00
115,994.00
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
CARTUCHOS HP 500 A (202)
8
UD
3,422
3,000
24,000.00
0.00
0.00
18
4,320.00
27,376.00
28,320.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHOS HP 501 A (202)
6
UD
5,074
4,300
25,800.00
0.00
0.00
18
4,644.00
30,444.00
30,444.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHOS HP 502 A (202)
5
UD
5,074
4,300
21,500.00
0.00
0.00
18
3,870.00
25,370.00
25,370.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHOS HP 503 A (202)
5
UD
3,422
3,000
15,000.00
0.00
0.00
18
2,700.00
17,110.00
17,700.00
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
FRASCOS DE TINTA EPSON NEGRA 504
4
UD
1,510.4
800
3,200.00
0.00
0.00
18
576.00
6,041.60
3,776.00
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
FRASCOS DE TINTA EPSON AZUL 504
2
UD
1,510.4
800
1,600.00
0.00
0.00
18
288.00
3,020.80
1,888.00
7
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
FRASCOS DE TINTA EPSON AMARILLA 504
2
UD
1,510.4
800
1,600.00
0.00
0.00
18
288.00
3,020.80
1,888.00
8
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
FRASCOS DE TINTA EPSON MAGENTA 504
2
UD
1,510.4
800
1,600.00
0.00
0.00
18
288.00
3,020.80
1,888.00
9
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
FRASCOS DE TINTA EPSON AMARILLA 544
5
UD
1,510.4
800
4,000.00
0.00
0.00
18
720.00
7,552.00
4,720.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
....pdf
....pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/5/2026_12_08 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
115,994.00
DOP
Budget Appropriation Value
115,994.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
115,994.00
DOP
115,994.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
115,994.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778073456617uIusp
1
115,994.00
DOP
Aprobado
Link