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.942342   Contract reference DAEH-2025-00017   Contract description: Adquisición de Rotuladora Sobremesa (Etiquetas)   Type of Contract Goods   Contract Start: 19/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 17:00:00 ((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 DAEH-DAF-CD-2025-0003   Request Title Adquisición de Rotuladora Sobremesa (Etiquetas)   Description Adquisición de Rotuladora Sobremesa (Etiquetas)   Business Operation Division de Almacen y Suministro   Reply Reference Adquisición de Rotuladora Sobremesa (Etiquetas)_EX   Type of Contract GoodsDominicana   Contract Value 14,049.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 28 esq. 41 Ens. La Fe, frente a la antigua preventiva, al lado del Hospital Santo Socorro   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2006023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,906.56 0.00 2,143.18 0.00 12,800.00 14,049.74         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 43212113 - Impresoras de (...)43212113 - Impresoras de discos compactos cd o de etiquetado 2.6.1.3.01 Rotuladora Sobremesa (Etiquetas) -Diseño compacto -Impresión de 200 copias a la vez -Interfaz USB, LAN inalámbrica 1 UD 12,800 11,906.56 11,906.56 0.00 18 2,143.18 0.00 12,800.00 14,049.74 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_14/2/2025_4_25 p.m..Pdf Download ORDEN ROTULADORA.pdf ORDEN ROTULADORA.pdf Download Cuota Ramirez & Mojica.pdf Cuota Ramirez & Mojica.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,049.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 14,049.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Rotuladora Sobremesa (Etiquetas) 14,049.74  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739988091187bhPZn 1 14,049.74  DOP Vencido Link