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.935993   Contract reference MAPRE-2025-00001   Contract description: ADQUISICION DE IMPRESORA MATRICIAL PARA ESTA CASA DE GOBIERNO   Type of Contract Services   Contract Start: 29/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2025 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MAPRE-DAF-CD-2024-0276   Request Title ADQUISICION DE IMPRESORA MATRICIAL PARA ESTA CASA DE GOBIERNO   Description ADQUISICION DE IMPRESORA MATRICIAL PARA ESTA CASA DE GOBIERNO   Business Operation DIRECCIÓN DE EDECANES   Reply Reference CENTROEXPERT STE, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 66,556.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1989434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,403.75 0.00 10,152.68 0.00 66,556.42 66,556.43         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 43212102 - Impresoras de (...)43212102 - Impresoras de matriz de puntos 2.6.1.3.01 ADQUISICION DE IMPRESORA MATRICIAL PARA ESTA CASA DE GOBIERNO 2 UD 33,278.21 28,201.87 56,403.75 0.00 18 10,152.68 0.00 66,556.42 66,556.43 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_28/1/2025_3_13 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 66,556.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 66,556.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE IMPRESORA MATRICIAL PARA ESTA CASA DE GOBIERNO 66,556.43  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG173807623676324lzH 1 66,556.43  DOP Vencido Link