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.1143822   Contract reference INABIMA-2026-00079   Contract description: Adquisición de tintas para impresoras   Type of Contract Goods   Contract Start: 4 days ago (08/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 08/09/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INABIMA-DAF-CD-2026-0024   Request Title Adquisición de tintas para impresoras   Description Adquisición de tintas para impresoras   Business Operation Departamento de Recursos Humanos y Departamento de TIC   Reply Reference VITSYS DIGITAL DEVELOPMENT SRL_EXT   Type of Contract GoodsDominicana   Contract Value 245,345.6 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 4 days ago (08/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2365913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,920.00 0.00 37,425.60 0.00 248,400.00 245,345.60         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 de tinta Negro (T748XXL120-AL). 10 UD 4,500 3,800 38,000.00 0.00 18 6,840.00 0.00 45,000.00 44,840.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de tinta CIAN (T748XXL220-AL. 12 UD 5,650 4,720 56,640.00 0.00 18 10,195.20 0.00 67,800.00 66,835.20         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de tinta – MAGENTA (T748XXL320-AL). 12 UD 5,650 4,720 56,640.00 0.00 18 10,195.20 0.00 67,800.00 66,835.20         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de tinta - AMARILLO, (T748XXL420-AL). 12 UD 5,650 4,720 56,640.00 0.00 18 10,195.20 0.00 67,800.00 66,835.20 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_21/8/2026_5_14 p.m..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 245,345.60 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.3.9.2.01 245,345.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   :Adquisición de tintas para impresoras 245,345.60  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787335262833txACu 2 0.00  DOP Aprobado Link