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.1117321   Contract reference INM-RD-2026-00101   Contract description: Suministro de tintas para impresoras del INM RD   Type of Contract Goods   Contract Start: 26 days ago (06/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 16:00:00 ((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-2026-0064   Request Title Suministro de tintas para impresoras del INM RD   Description Suministro de tintas para impresoras del INM RD   Business Operation Técnologia   Reply Reference Computer Technology And Service Arnaldo Rodriguez,   Type of Contract GoodsDominicana   Contract Value 26,091.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24 days ago (08/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days ago (08/07/2026 10:00:00(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.2329207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,111.78 0.00 3,980.13 0.00 26,091.84 26,091.91         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 Botellas de tinta GI-16 Cyan, 70 ML 2 UD 1,401.99 1,188.13 2,376.26 0.00 18 427.73 0.00 2,803.98 2,803.99         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botellas de tinta GI-16 Amarillo, 70 ML 2 UD 1,401.99 1,188.13 2,376.26 0.00 18 427.73 0.00 2,803.98 2,803.99         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botellas de tinta GI-16 Magenta, 70 ML 2 UD 1,401.99 1,188.13 2,376.26 0.00 18 427.73 0.00 2,803.98 2,803.99         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botellas de tinta GI-16 Negro, 70 ML 10 UD 1,767.99 1,498.3 14,983.00 0.00 18 2,696.94 0.00 17,679.90 17,679.94 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_6/7/2026_1_47 p.m..Pdf Download CD2026-0064 ORDEN DE COMPRA 00101 CTS.pdf CD2026-0064 ORDEN DE COMPRA 00101 CTS.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 26,091.91 DOP Budget Appropriation Value 26,091.91 DOP Account Value Annual Availability 2.3.9.2.01 26,091.91  DOP 26,091.91  DOP View Payment Calendar ID Description Value Month Year 1   Suministro de tintas para impresoras del INM RD 26,091.91  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783350739943laQaS 1 26,091.91  DOP Aprobado Link