1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.971020
Contract reference
URBE-2025-00013
Contract description:
ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL, PARA SER USADA EN LAS DIFERENTES OFICINAS DE URBE
Type of Contract
Goods
Contract Start:
14/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
URBE-DAF-CM-2025-0002
Request Title
ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL, PARA SER USADA EN LAS DIFERENTES OFICINAS DE URBE
Description
ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL, PARA SER USADA EN LAS DIFERENTES OFICINAS DE URBE
Business Operation
UNIDAD EJECUTORA (URBE)
Reply Reference
COMPU-OFFICE URBE-DAF-CM-2025-0002
Type of Contract
GoodsDominicana
Contract Value
755,608.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2020833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
640,345.82
0.00
115,262.25
0.00
650,000.00
755,608.07
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
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
IMPRESORA MULTIFUNCIONAL COLOR ENTERPRISE - DIMENSIONES: 29.9 x 23.6 x 23.4 PULGADAS - 3 BANDEJAS A4, 8.5 x 11, A38.5 X 14, 11 x 17 - WIFI DIRECT HP JETDIRECT 3000W - IMPRIME, COPIA, ESCANEA Y ENVIA POR FAX - PANTALLA DE GRAFICOS EN COLOR DE 10.92 CM - TONER CON CAPACIDAD DE HASTA 41,000 PAGINAS EN NEGRO Y HASTA 34,000 EN COLOR - SERVIDOR DE IMPRESION GIGABIT ETHERNET - BLUETOOTH BAJA ENERGIA QUE INCLUYA 3 JUEGO DE TONNER
1
UD
650,000
640,345.82
640,345.82
0.00
18
115,262.25
0.00
650,000.00
755,608.07
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIF~1.PDF
CERTIF~1.PDF
Download
Contract Technical Document Mappings
Orden de Compras_12/3/2025_2_32 p.m..Pdf
Download
ACTADE~1.PDF
ACTADE~1.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
755,608.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
755,608.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
755,608.07
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741789571590jtsqG
1
755,608.07
DOP
Vencido
Link