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.951118   Contract reference ICM-2025-00025   Contract description: Adquisición de Impresora Multifuncional   Type of Contract Goods   Contract Start: 17/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2025 12:00:00 ((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 ICM-DAF-CD-2025-0028   Request Title Adquisición de Impresora Multifuncional   Description Adquisición de Impresora Multifuncional   Business Operation DEPARTAMENTO DE VENTAS   Reply Reference Ticomsys, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 43,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2023132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,118.64 0.00 6,681.36 0.00 37,118.64 43,800.00         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora GX6010 MAXIFY, Sistema Tinta Continu, Color, 45PPM en Negro y 24PPM A Color, ADF (50 Hojas), Impresión Duplex en una Escaneo Duplx, WIFI, ENTHERNET, Bandeja Frontal (250 hojas) y Bamdeja Superior (100 Hojas), Imprime hasta 9,000 paginas en Negro (Modo Eco) y 21,000 en Color, Cabezal y Cartucho Mantenimiento Remplazables (MC-G01). Ciclo Mensual hasta 45,000 Impresiones// Garantia 12 Meses 1 UD 37,118.64 37,118.64 37,118.64 0.00 18 6,681.36 0.00 37,118.64 43,800.00 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_12/3/2025_3_11 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 43,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 43,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 43,800.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741792218397lrJ0c 1 43,800.00  DOP Vencido Link