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.1010240
Contract reference
INM-RD-2025-00164
Contract description:
ADQUISICION DE IMPRESORA, TINTAS Y TONER PARA EL INM RD
Type of Contract
Services
Contract Start:
08/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 00:00:00
((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
INM-RD-DAF-CD-2025-0106
Request Title
ADQUISICION DE IMPRESORA, TINTAS Y TONER PARA EL INM RD
Description
ADQUISICION DE IMPRESORA, TINTAS Y TONER PARA EL INM RD
Business Operation
Técnologia
Reply Reference
Computer Technology And Service Arnaldo Rodriguez,
Type of Contract
ServicesDominicana
Contract Value
88,315.92 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 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.2127717 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,844.00
0.00
13,471.92
0.00
88,315.92
88,315.92
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
43212101 - Impresoras de
(...)
43212101 - Impresoras de banda
2.6.1.3.01
IMPRESORA A COLOR CON SISTEMA DE TINTA CONTINUA DE FABRICA
1
UD
46,510.88
39,416
39,416.00
0.00
18
7,094.88
0.00
46,510.88
46,510.88
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Canon 051 Negro
2
UD
5,328.88
4,516
9,032.00
0.00
18
1,625.76
0.00
10,657.76
10,657.76
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tinta Canon GI-16 azul
4
UD
1,410.1
1,195
4,780.00
0.00
18
860.40
0.00
5,640.40
5,640.40
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tinta Canon GI-16 amarillo
4
UD
1,410.1
1,195
4,780.00
0.00
18
860.40
0.00
5,640.40
5,640.40
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tinta Canon GI-16 magenta
4
UD
1,410.1
1,195
4,780.00
0.00
18
860.40
0.00
5,640.40
5,640.40
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tinta Canon GI-16 negro
8
UD
1,778.26
1,507
12,056.00
0.00
18
2,170.08
0.00
14,226.08
14,226.08
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_2/9/2025_3_29 p.m..Pdf
Download
CD2025-0106 ORDEN DE COMPRA 00164 CTS.pdf
CD2025-0106 ORDEN DE COMPRA 00164 CTS.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
88,315.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
46,510.88
DOP
----
View
2.3.9.2.01
41,805.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE IMPRESORA, TINTAS Y TONER PARA EL INM RD
88,315.92
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756826805369z8AcH
1
88,315.92
DOP
Vencido
Link