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.950677   Contract reference MIP-2025-00006   Contract description: ADQUISICION DE IMPRESORAS TERMICAS Y ROLLOS PARA USO DEL MIP   Type of Contract Goods   Contract Start: 14/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIP-DAF-CM-2024-0281   Request Title ADQUISICION DE IMPRESORAS TERMICAS Y ROLLOS PARA USO DEL MIP   Description ADQUISICION DE IMPRESORAS TERMICAS Y ROLLOS PARA USO DEL MIP   Business Operation VICEMINISTERIO DE CONTROL DE ARMAS   Reply Reference MIP-DAF-CM-2024-0281   Type of Contract GoodsDominicana   Contract Value 224,400.02 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 14/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA 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.1982314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,169.51 0.00 34,230.51 0.00 266,665.00 224,400.02         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 43212108 - Impresoras de (...)43212108 - Impresoras de cinta térmica 2.6.1.3.01 IMPRESORAS DE ETIQUETAS TERMICAS CON CORTADOR AUTOMATICO 3 UD 69,345 48,474.58 145,423.73 0.00 18 26,176.27 0.00 208,035.00 171,600.00         6 14111818 - Papel térmico 2.3.3.2.01 ROLLOS PARA IMPRESORAS TERMICAS 22 CAJ 2,665 2,033.9 44,745.78 0.00 18 8,054.24 0.00 58,630.00 52,800.02 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_10/1/2025_7_17 p.m..Pdf Download CUOTA A COMPROMETER PROYECTO COLIBRI.pdf CUOTA A COMPROMETER PROYECTO COLIBRI.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,380.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 29,884.68  DOP ---- View 2.3.3.2.01 12,496.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE IMPRESORAS TERMICAS Y ROLLOS PARA USO DEL MIP 42,380.88  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738354206915ru0nZ 1 42,380.88  DOP Vencido Link