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.1122763   Contract reference HPDHG-2026-00742   Contract description: ADQUISICION DE TINTA PARA IMPRESORA   Type of Contract Goods   Contract Start: 21/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days ago (17/08/2026 10:00:00(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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2026-0453   Request Title ADQUISICION DE TINTA PARA IMPRESORA   Description ADQUISICION DE TINTA PARA IMPRESORA   Business Operation tecnologia   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 14,949.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days ago (17/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.2337601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,669.40 0.00 2,280.48 0.00 12,000.00 14,949.88         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 44101728 - Alimentadores (...)44101728 - Alimentadores de rollos 2.3.9.2.01 Tinta epson 544 Negra (botella T544 para impresoras) 5 UD 600 633.47 3,167.35 0.00 18 570.12 0.00 3,000.00 3,737.47         2 44101728 - Alimentadores (...)44101728 - Alimentadores de rollos 2.3.9.2.01 Tinta epson 544 Magenta T 544320-AL (botella T544 para impresoras) 5 UD 600 633.47 3,167.35 0.00 18 570.12 0.00 3,000.00 3,737.47         3 44101728 - Alimentadores (...)44101728 - Alimentadores de rollos 2.3.9.2.01 Tinta epson 544 Amarillo (botella T544 para impresoras) 5 UD 600 633.47 3,167.35 0.00 18 570.12 0.00 3,000.00 3,737.47         4 44101728 - Alimentadores (...)44101728 - Alimentadores de rollos 2.3.9.2.01 Tinta epson 544 Cyan (botella T544 para impresoras) 5 UD 600 633.47 3,167.35 0.00 18 570.12 0.00 3,000.00 3,737.47 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_16/7/2026_8_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,949.88 DOP Budget Appropriation Value 14,949.88 DOP Account Value Annual Availability 2.3.9.2.01 14,949.88  DOP 14,949.88  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 14,949.88  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17845551205640bhXu 1 14,949.88  DOP Aprobado Link