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.948872   Contract reference AMR-2025-00039   Contract description: Compra de impresora, Trituradora y bandeja 5/1   Type of Contract Goods   Contract Start: 11/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2025 15:00:00 ((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 AMR-DAF-CD-2025-0008   Request Title Compra de impresora, Trituradora y bandeja 5/1   Description Compra de impresora, Trituradora y bandeja 5/1   Business Operation Almacen   Reply Reference Oferta económica Papelería Romana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 74,900.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2025 15:00:00 ((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.2021728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,474.59 0.00 11,425.43 0.00 74,900.00 74,900.02         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 47,457.63 47,457.63 0.00 18 8,542.37 0.00 56,000.00 56,000.00         1 23131512 - Bandejas de ag(...)23131512 - Bandejas de agua 2.3.9.9.05 BANDEJA 5/1 DE PARED METAL 2 UD 2,200 1,864.41 3,728.82 0.00 18 671.19 0.00 4,400.00 4,400.01         1 21102005 - Molino para tr(...)21102005 - Molino para trituración 2.6.5.1.01 TRITURADORA 1 UD 14,500 12,288.14 12,288.14 0.00 18 2,211.87 0.00 14,500.00 14,500.01 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_11/3/2025_2_59 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 74,900.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 56,000.00  DOP ---- View 2.6.5.1.01 14,500.01  DOP ---- View 2.3.9.9.05 4,400.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE de impresora, Trituradora y bandeja 5/1 74,900.02  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 74,900.02  DOP Vencido CUOTA A COMPLOMETER .pdf