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.981179
Contract reference
MIP-2025-00007
Contract description:
ADQUISICION DE IMPRESORAS TERMICAS Y ROLLOS PARA USO DEL MIP
Type of Contract
Goods
Contract Start:
12/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 14:00:00
((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-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
42,380.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 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
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1
DO1.PCCNTR.1982315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,916.00
0.00
6,464.88
0.00
150,230.00
42,380.88
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
2
14111818 - Papel térmico
2.3.3.2.01
ROLLOS PARA IMPRESORAS TERMICAS DE 40 mm
10
UD
220
228
2,280.00
0.00
18
410.40
0.00
2,200.00
2,690.40
3
14111818 - Papel térmico
2.3.3.2.01
ROLLOS PARA IMPRESORAS TERMICAS DE 58 mm
10
UD
315
326
3,260.00
0.00
18
586.80
0.00
3,150.00
3,846.80
4
14111818 - Papel térmico
2.3.3.2.01
ROLLOS PARA IMPRESORAS TERMICAS DE 80 mm
10
UD
488
505
5,050.00
0.00
18
909.00
0.00
4,880.00
5,959.00
5
43212108 - Impresoras de
(...)
43212108 - Impresoras de cinta térmica
2.6.1.3.01
IMPRESORAS TERMICAS
7
UD
20,000
3,618
25,326.00
0.00
18
4,558.68
0.00
140,000.00
29,884.68
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_10/1/2025_7_36 p.m..Pdf
Download
CUOTA A COMPROMETER BICLEY TECNOLOGY.pdf
CUOTA A COMPROMETER BICLEY TECNOLOGY.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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