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.1105511   Contract reference GANADERIA-2026-00097   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, TINTAS Y TONNERS PARA ESTA DIGEGA. Com: Lic. Hipolito Francisco Almanzar , Emc. Servicios Generales, D/F: 26/03/2026, SC-2026-046   Type of Contract Goods   Contract Start: 09/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2027 16:00:00 ((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 GANADERIA-DAF-CM-2026-0018   Request Title ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, TINTAS Y TONNERS PARA ESTA DIGEGA.   Description ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, TINTAS Y TONNERS PARA ESTA DIGEGA.   Business Operation SERVICIOS GENERALES   Reply Reference GANADERIA-DAF-CM-2026-0018   Type of Contract GoodsDominicana   Contract Value 275,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de mayo ciudad ganadera DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, TINTAS Y TONNERS PARA ESTA DIGEGA. Com: Lic. Hipolito Francisco Almanzar , Emc. Servicios Generales, D/F: 26/03/2026, SC-2026-046 Catalogue Items   Back To Top     1   DO1.PCCNTR.2304706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,500.00 0.00 42,030.00 0.00 458,335.60 275,530.00         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         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER HP 12A 15 UD 5,706.48 3,000 45,000.00 0.00 18 8,100.00 0.00 85,597.20 53,100.00         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER HP 80A 2 UD 5,706.48 4,500 9,000.00 0.00 18 1,620.00 0.00 11,412.96 10,620.00         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER HP 85A 15 UD 7,670 3,000 45,000.00 0.00 18 8,100.00 0.00 115,050.00 53,100.00         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER HP 410A NEGRO. 4 UD 10,504.36 4,500 18,000.00 0.00 18 3,240.00 0.00 42,017.44 21,240.00         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER HP 410A CYAN. 2 UD 13,452 5,500 11,000.00 0.00 18 1,980.00 0.00 26,904.00 12,980.00         33 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER HP 410A YELLOW. 2 UD 13,452 5,500 11,000.00 0.00 18 1,980.00 0.00 26,904.00 12,980.00         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO EPSON T11A2 CYAN. 10 UD 5,015 3,150 31,500.00 0.00 18 5,670.00 0.00 50,150.00 37,170.00         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO EPSON T11A3 MEGENTA. 10 UD 5,015 3,150 31,500.00 0.00 18 5,670.00 0.00 50,150.00 37,170.00         29 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO EPSON T11A14 YELLOW. 10 UD 5,015 3,150 31,500.00 0.00 18 5,670.00 0.00 50,150.00 37,170.00 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 Contract Technical Document Mappings Orden de Compras_29/5/2026_4_39 p.m..Pdf Download CUOTA GRUPO SADELCO.pdf CUOTA GRUPO SADELCO.pdf Download Orden grupo Sadelco.pdf Orden grupo Sadelco.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 2,678.60 DOP Budget Appropriation Value 2,678.60 DOP Account Value Annual Availability 2.3.9.2.01 2,678.60  DOP 2,678.60  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, TINTAS Y TONNERS PARA ESTA DIGEGA. Com: Lic. Hipolito Francisco Almanzar, Enc. Servicios Generales, D/F: 26/03/2026, SC-2026-046 2,678.60  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782396237076gCm2v 1 2,678.60  DOP Aprobado Link