1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1124357
Contract reference
INDRHI-2026-00483
Contract description:
COMPRA DE CARTUCHOS, PARA SER UTILIZADOS EN LA IMPRESORA UBICADA EN EL DEPARTAMENTO DE EVENTOS Y PROTOCOLO.
Type of Contract
Goods
Contract Start:
28/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10 days ago
(31/08/2026 00:00:00(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
INDRHI-DAF-CD-2026-0386
Request Title
COMPRA DE CARTUCHOS, PARA SER UTILIZADOS EN LA IMPRESORA UBICADA EN EL DEPARTAMENTO DE EVENTOS Y PROTOCOLO.
Description
COMPRA DE CARTUCHOS, PARA SER UTILIZADOS EN LA IMPRESORA UBICADA EN EL DEPARTAMENTO DE EVENTOS Y PROTOCOLO.
Business Operation
División de Eventos y Protocolo
Reply Reference
COMPRA DE CARTUCHOS, PARA SER UTILIZADOS EN LA IMP
Type of Contract
GoodsDominicana
Contract Value
23,541 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10 days ago
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
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.2341363 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,950.00
0.00
3,591.00
0.00
19,950.00
23,541.00
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
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO MC-G03, DE LA IMPRESORA CANON MAXIFY GX4010
1
UD
2,950
2,950
2,950.00
0.00
18
531.00
0.00
2,950.00
3,481.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO DE TINTAS (BOTELLAS O FRASCOS) COLOR NEGRO, CANON MAXIFY GX4010
2
UD
1,950
1,950
3,900.00
0.00
18
702.00
0.00
3,900.00
4,602.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO DE TINTAS (BOTELLAS O FRASCOS) COLOR AZUL, CANON MAXIFY GX4010
2
UD
1,950
1,950
3,900.00
0.00
18
702.00
0.00
3,900.00
4,602.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO DE TINTAS (BOTELLAS O FRASCOS) COLOR ROJO, CANON MAXIFY GX4010
2
UD
1,950
1,950
3,900.00
0.00
18
702.00
0.00
3,900.00
4,602.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO DE TINTAS (BOTELLAS O FRASCOS) COLOR AMARILLO, CANON MAXIFY GX4010
2
UD
2,650
2,650
5,300.00
0.00
18
954.00
0.00
5,300.00
6,254.00
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_22/7/2026_2_58 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/7/2026_2_58 p.m..Pdf
Download
EG1784750403801gkesa.pdf
EG1784750403801gkesa.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
23,541.00
DOP
Budget Appropriation Value
23,541.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
23,541.00
DOP
23,541.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
23,541.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784750403801gkesa
1
23,541.00
DOP
Aprobado
Link