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.1144231   Contract reference HMJIM-2026-00048   Contract description: ADQUISICION TINTAS DE IMPRESORAS.   Type of Contract Goods   Contract Start: 8 days ago (10/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2027 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 HMJIM-DAF-CD-2026-0038   Request Title ADQUISICION TINTAS DE IMPRESORAS.   Description ADQUISICION TINTAS DE IMPRESORAS.   Business Operation Almacén   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 245,742.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (10/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Republica de colombia, Esquina Monumental Los peralejos DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2378830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,256.40 0.00 37,486.15 0.00 208,256.40 245,742.55         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 - BIEN COMÚN 2.3.9.2.01 TINTA EPSON 544 NEGRA 20 UD 840 840 16,800.00 0.00 18 3,024.00 0.00 16,800.00 19,824.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta - BIEN COMÚN 2.3.9.2.01 TONER 150A 10 UD 8,716.89 8,716.89 87,168.90 0.00 18 15,690.40 0.00 87,168.90 102,859.30         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta - BIEN COMÚN 2.3.9.2.01 TONER 105A 30 UD 3,476.25 3,476.25 104,287.50 0.00 18 18,771.75 0.00 104,287.50 123,059.25 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_9/9/2026_3_11 p.m..Pdf Download FONDO.pdf FONDO.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download ORDEN.pdf ORDEN.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 245,742.55 DOP Budget Appropriation Value 250,000.00 DOP Account Value Annual Availability 2.3.9.2.01 245,742.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   TINTAS DE IMPRESORAS. 245,742.55  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 250,000.00  DOP Aprobado FONDO.pdf