1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1123813
Contract reference
Bomberos SDE-2026-00100
Contract description:
COMPRA DE TINTAS DE IMPRESORA PARA USO EN LAS FOTOCOPIADORAS DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Type of Contract
Goods
Contract Start:
22/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20 days ago
(24/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Bomberos SDE-DAF-CD-2026-0090
Request Title
COMPRA DE TINTAS DE IMPRESORA PARA USO EN LAS FOTOCOPIADORAS DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Description
COMPRA DE TINTAS DE IMPRESORA PARA USO EN LAS FOTOCOPIADORAS DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE TINTAS DE IMPRESORA PARA USO EN LAS FOTO
Type of Contract
GoodsDominicana
Contract Value
14,691 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19 days ago
(24/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2342316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,450.00
0.00
2,241.00
0.00
12,450.00
14,691.00
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON BK 544
2
UD
775
775
1,550.00
0.00
18
279.00
0.00
1,550.00
1,829.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON Y 544
2
UD
775
775
1,550.00
0.00
18
279.00
0.00
1,550.00
1,829.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON M 544
2
UD
775
775
1,550.00
0.00
18
279.00
0.00
1,550.00
1,829.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON C 544
2
UD
775
775
1,550.00
0.00
18
279.00
0.00
1,550.00
1,829.00
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA BROTHER BTD60BK
2
UD
875
875
1,750.00
0.00
18
315.00
0.00
1,750.00
2,065.00
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA BROHTER BT500IC
2
UD
750
750
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
7
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA BROHTER BT 5001M
2
UD
750
750
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
8
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA BROHTER BT5001Y
2
UD
750
750
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Scan2026-07-22_073112.pdf
Scan2026-07-22_073112.pdf
Download
Acta de adjudicación DE TINTA.docx
Acta de adjudicación DE TINTA.docx
Download
Contract Technical Document Mappings
Orden de Compras_22/7/2026_2_49 p.m..Pdf
Download
Orden de Compras_22_7_2026_2_49 p.m.pdf
Orden de Compras_22_7_2026_2_49 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
14,691.00
DOP
Budget Appropriation Value
14,691.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
14,691.00
DOP
14,691.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
14,691.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784731849159OxURr
1
14,691.00
DOP
Aprobado
Link