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.963473   Contract reference INM-RD-2025-00061   Contract description: ADQUISICIÓN DE MATERIALES DE IMPRESIÓN PARA EL USO DEL INM RD   Type of Contract Goods   Contract Start: 17/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((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 INM-RD-DAF-CD-2025-0039   Request Title ADQUISICIÓN DE MATERIALES DE IMPRESIÓN PARA EL USO DEL INM RD   Description ADQUISICIÓN DE MATERIALES DE IMPRESIÓN PARA EL USO DEL INM RD   Business Operation División de Comunicación   Reply Reference Inversiones Deleca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 31,742 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.2039016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,900.00 0.00 4,842.00 0.00 31,742.00 31,742.00         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         3 44102801 - Laminadoras 2.6.1.1.01 PLASTIFICADORA A4, CON CORTADO DE PAPEL INTEGRADO Y REDONDERADOR DE AGUJEROS ANILLO DE HIERRO + FUNDA DE PLASTIFICAR A4 200 HOJAS 1 UD 31,742 26,900 26,900.00 0.00 18 4,842.00 0.00 31,742.00 31,742.00 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_9/4/2025_3_00 p.m..Pdf Download CD2025-0039 ORDEN DE COMPRA 00061 INVERSIONES DELECA.pdf CD2025-0039 ORDEN DE COMPRA 00061 INVERSIONES DELECA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 162,368.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 162,368.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DE IMPRESIÓN PARA EL USO DEL INM RD 162,368.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744210237537bcw5L 1 162,368.00  DOP Vencido Link