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.943852   Contract reference AMR-2025-00026   Contract description: MPRESORA MULTIFUNCIONAL   Type of Contract Goods   Contract Start: 25/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference AMR-DAF-CD-2025-0010   Request Title IMPRESORA MULTIFUNCIONAL   Description IMPRESORA MULTIFUNCIONAL   Business Operation Planiamineto urbano   Reply Reference Oferta económica de aza tecnología Papelería Roman   Type of Contract GoodsDominicana   Contract Value 56,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Eugenio A. Miranda. No.54 YUMA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2012310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,000.00 0.00 0.00 0.00 56,000.00 56,000.00         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 43201537 - Servidores de (...)43201537 - Servidores de impresoras 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 1 UD 56,000 56,000 56,000.00 0.00 0.00 0.00 56,000.00 56,000.00 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_25/2/2025_2_03 p.m..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 56,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 56,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE IMPRESORA 56,000.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 56,000.00  DOP Vencido cuota a comprometer .pdf