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.1107161
Contract reference
HJOP-2026-00069
Contract description:
ADQUISICION TINTAS PARA IMPRESORAS
Type of Contract
Goods
Contract Start:
12/06/2026 05:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2026 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
HJOP-DAF-CD-2026-0062
Request Title
ADQUISICION TINTAS PARA IMPRESORAS
Description
ADQUISICION TINTAS PARA IMPRESORAS
Business Operation
DEPARTAMENTO INFORMATICA
Reply Reference
HJOP-DAF-CD-2026-0062
Type of Contract
GoodsDominicana
Contract Value
31,182.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE PRESTOL CASTILLO NO 05 HIGUAMO 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.2312349 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,426.00
0.00
4,756.68
0.00
45,650.00
31,182.68
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 NEGRA EPSON 544
15
UD
800
458
6,870.00
0.00
18
1,236.60
0.00
12,000.00
8,106.60
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA MAGENTA EPSON 544
5
UD
800
458
2,290.00
0.00
18
412.20
0.00
4,000.00
2,702.20
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA AMARILLA EPSON 544
5
UD
800
458
2,290.00
0.00
18
412.20
0.00
4,000.00
2,702.20
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA AZUL EPSON 544
5
UD
800
458
2,290.00
0.00
18
412.20
0.00
4,000.00
2,702.20
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA NEGRA EPSON 504
2
UD
750
500
1,000.00
0.00
18
180.00
0.00
1,500.00
1,180.00
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA MAGENTA EPSON 504
1
UD
750
500
500.00
0.00
18
90.00
0.00
750.00
590.00
7
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA AMARILLA EPSON 504
1
UD
750
500
500.00
0.00
18
90.00
0.00
750.00
590.00
8
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA AZUL EPSON 504
1
UD
750
500
500.00
0.00
18
90.00
0.00
750.00
590.00
9
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA NEGRA EPSON 664
2
UD
700
500
1,000.00
0.00
18
180.00
0.00
1,400.00
1,180.00
10
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA MAGENTA EPSON 664
1
UD
700
500
500.00
0.00
18
90.00
0.00
700.00
590.00
11
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA AMARILLA EPSON 664
1
UD
700
500
500.00
0.00
18
90.00
0.00
700.00
590.00
12
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA AZUL EPSON 664
1
UD
700
500
500.00
0.00
18
90.00
0.00
700.00
590.00
13
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 505 X CANON
2
UD
2,400
1,441
2,882.00
0.00
18
518.76
0.00
4,800.00
3,400.76
14
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CRG057X CANON
2
UD
4,800
2,402
4,804.00
0.00
18
864.72
0.00
9,600.00
5,668.72
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_11/6/2026_3_57 p.m..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
31,182.68
DOP
Budget Appropriation Value
31,182.68
DOP
Account
Value
Annual Availability
2.3.9.2.01
31,182.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
31,182.68
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HJOP-DAF-CD-2026-0062
1
31,182.68
DOP
Aprobado
CERT FONDO.pdf