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.1111428
Contract reference
HDPA-2026-00001
Contract description:
ADQUISICION DE TINTAS
Type of Contract
Goods
Contract Start:
22/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14 days left
(25/09/2026 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
HDPA-DAF-CD-2026-0001
Request Title
ADQUISICION DE TINTAS
Description
ADQUISIICON DE TINTAS PARA IMPRESORAS
Business Operation
TECNOLOGIA
Reply Reference
HDPA-DAF-CD-2026-0001
Type of Contract
GoodsDominicana
Contract Value
68,888.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14 days left
(25/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ABUD ISAAC CIBAO SUR 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.2320105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,380.00
0.00
10,508.40
0.00
82,876.00
68,888.40
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
12171703 - Tintas
2.3.7.2.06
Tintas
30
UD
700
480
14,400.00
0.00
18
2,592.00
0.00
21,000.00
16,992.00
2
12171703 - Tintas
2.3.7.2.06
Tintas
17
UD
700
480
8,160.00
0.00
18
1,468.80
0.00
11,900.00
9,628.80
3
12171703 - Tintas
2.3.7.2.06
Tintas
17
UD
700
480
8,160.00
0.00
18
1,468.80
0.00
11,900.00
9,628.80
4
12171703 - Tintas
2.3.7.2.06
Tintas
17
UD
700
480
8,160.00
0.00
18
1,468.80
0.00
11,900.00
9,628.80
5
12171703 - Tintas
2.3.7.2.06
Tintas
4
UD
1,050
750
3,000.00
0.00
18
540.00
0.00
4,200.00
3,540.00
6
12171703 - Tintas
2.3.7.2.06
Tintas
2
UD
1,050
750
1,500.00
0.00
18
270.00
0.00
2,100.00
1,770.00
7
12171703 - Tintas
2.3.7.2.06
Tintas
2
UD
1,050
750
1,500.00
0.00
18
270.00
0.00
2,100.00
1,770.00
8
12171703 - Tintas
2.3.7.2.06
Tintas
2
UD
3,678
2,900
5,800.00
0.00
18
1,044.00
0.00
7,356.00
6,844.00
9
12171703 - Tintas
2.3.7.2.06
Tintas
2
UD
4,160
3,100
6,200.00
0.00
18
1,116.00
0.00
8,320.00
7,316.00
10
12171703 - Tintas
2.3.7.2.06
Tintas
2
UD
1,050
750
1,500.00
0.00
18
270.00
0.00
2,100.00
1,770.00
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_22/6/2026_2_09 p.m..Pdf
Download
orden de compra firmada y sellada.pdf
orden de compra firmada y sellada.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
68,888.40
DOP
Budget Appropriation Value
68,888.40
DOP
Account
Value
Annual Availability
2.3.7.2.06
68,888.40
DOP
82,876.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TINTAS DE IMPRESORA CERTIFICACION
68,888.40
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HDPA-DAF-CD-2026-0001
1
68,888.40
DOP
Aprobado
certificacion de fondopdf26.pdf