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.1134968   Contract reference INAVI-2026-00100   Contract description: Adquisicion de cinta para impresora Ribbons MC300YMCKO/2   Type of Contract Goods   Contract Start: 22 days ago (18/08/2026 15:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2026 14:00:00 ((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 INAVI-DAF-CD-2026-0076   Request Title Adquisicion de cinta para impresora Ribbons MC300YMCKO/2   Description Adquisicion de cinta para impresora Ribbons MC300YMCKO/2   Business Operation Disición de Transformación Digital   Reply Reference AMERICAN BUSINESS MACHINE, SRL. (ABM)_EXT   Type of Contract GoodsDominicana   Contract Value 23,364 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22 days ago (18/08/2026 15:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.2362277 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,800.00 0.00 3,564.00 0.00 23,364.00 23,364.00         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 Adquisicion de Ribbons MC300YMCKO/2 cinta para impresora) 2 UD 11,682 9,900 19,800.00 0.00 18 3,564.00 0.00 23,364.00 23,364.00 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_18/8/2026_6_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,364.00 DOP Budget Appropriation Value 23,364.00 DOP Account Value Annual Availability 2.3.9.2.01 23,364.00  DOP 23,364.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de cinta para impresora Ribbons MC300YMCKO/2 23,364.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787079413178z0mVb 1 23,364.00  DOP Aprobado Link