1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1126146
Contract reference
INABIE-2026-00250
Contract description:
Adquisición de insumos para impresoras de carnés para uso del Instituto Nacional de Bienestar Estudiantil (INABIE), dirigido a Mipymes Mujer
Type of Contract
Goods
Contract Start:
29/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2027 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INABIE-DAF-CD-2026-0046
Request Title
Adquisición de insumos para impresoras de carnés para uso del Instituto Nacional de Bienestar Estudiantil (INABIE), dirigido a Mipymes Mujer
Description
Adquisición de insumos para impresoras de carnés para uso del Instituto Nacional de Bienestar Estudiantil (INABIE), dirigido a Mipymes Mujer
Business Operation
DEPARTAMENTO ADMINISTRACION DE SERVICIOS TIC
Reply Reference
IDENTIFICACIONES JMB SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
110,176.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2027 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero #559, sector Manganagua, Santo Domingo, Distrito Nacional. 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.2322305 ContractData Container
1.1
(To the prices, add the VAT at the statutory rate in force.)
Reply Price Value
Discount Value
ITBIS Value
Tax Value
Ceiling Price Total
Reply Price Total
93,370.00
0.00
16,806.60
0.00
110,176.60
110,176.60
Reference
Category
Account
Description
Qty
Unit
Ceiling Price
Price per Unit
ReplyPrice Value
% Disc
Price per Unit discount
Monto Gravado
% ITBIS
ITBIS Value
% Impuesto
Otros impuestos
Ceiling Price Total
Total
1
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
Cinta de color
8
UN
7,687.7
6,515
52,120.00
0.00
18
9,381.60
0.00
61,501.60
61,501.60
2
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
Laminado Duragard
5
UN
8,555
7,250
36,250.00
0.00
18
6,525.00
0.00
42,775.00
42,775.00
3
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
Tarjetas PVC
2
UN
2,950
2,500
5,000.00
0.00
18
900.00
0.00
5,900.00
5,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/6/2026_1_10 p.m..Pdf
Download
Orden de compra Identificaciones.pdf
Orden de compra Identificaciones.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
110,176.60
DOP
Budget Appropriation Value
110,176.60
DOP
Account
Value
Annual Availability
2.3.9.2.01
110,176.60
DOP
110,176.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782319229868AlBFZ
2
110,176.60
DOP
Aprobado
Link