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.1117894   Contract reference HMVF-2026-00017   Contract description: Adquisición de tintas para impresora   Type of Contract Goods   Contract Start: 08/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HMVF-DAF-CD-2026-0019   Request Title Adquisicion de tintas para impresora   Description Adquisicion de tintas para impresora   Business Operation Direccion   Reply Reference Adquisicion de tintas para impresora_EXT   Type of Contract GoodsDominicana   Contract Value 16,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Central #03 VALDESIA 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.2330123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,500.00 0.00 0.00 0.00 16,500.00 16,500.00         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 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 Tinta EPSON 504 amarillo 5 UD 800 800 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         1 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 Tinta EPSON 504 azul 5 UD 800 800 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         1 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 Tinta EPSON 504 magenta 5 UD 800 800 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         1 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 Tinta EPSON 504 negro 5 UD 900 900 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/7/2026_4_36 p.m..Pdf Download ORDEN DE COMPRA_merged (7).pdf ORDEN DE COMPRA_merged (7).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,500.00 DOP Budget Appropriation Value 16,500.00 DOP Account Value Annual Availability 2.6.1.3.01 16,500.00  DOP 16,500.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago total 16,500.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 16,500.00  DOP Aprobado certificacion de cuota comprometer.pdf