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.952937   Contract reference MICM-2025-00040   Contract description: Adquisición de Insumos para Impresoras de Carnets - PVC para Impresora Zebra Technologies ZXP Serie 3, True Color IX Series Ribbons   Type of Contract Goods   Contract Start: 21/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 16:00:00 ((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 MICM-DAF-CD-2025-0006   Request Title Adquisición de Insumos para Impresoras de Carnets - PVC para Impresora Zebra Technologies ZXP Serie 3, True Color IX Series Ribbons   Description Adquisición de Insumos para Impresoras de Carnets - PVC para Impresora Zebra Technologies ZXP Serie 3, True Color IX Series Ribbons   Business Operation Dirección de Recursos Humanos   Reply Reference MICM-DAF-CD-2025-0006   Type of Contract GoodsDominicana   Contract Value 5,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero No. 306 Torre Integral MICM 11000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2024468 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,000.00 0.00 900.00 0.00 200,000.00 5,900.00         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 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 Tarjetas o bandas de identificación o productos similares 1,000 UD 200 5 5,000.00 0.00 18 900.00 0.00 200,000.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicación MICM-DAF-CD-2025-0006.pdf Acta Adjudicación MICM-DAF-CD-2025-0006.pdf Download Acta Apertura Ofertas MICM-DAF-CD-2025-0006.pdf Acta Apertura Ofertas MICM-DAF-CD-2025-0006.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Informe Evaluación Ofertas MICM-DAF-CD-2025-0006.pdf Informe Evaluación Ofertas MICM-DAF-CD-2025-0006.pdf Download Notificación Adjudicación MICM-DAF-CD-2025-0006.pdf Notificación Adjudicación MICM-DAF-CD-2025-0006.pdf Download Orden de Compra MICM-2025-00040.pdf Orden de Compra MICM-2025-00040.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 5,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 5,900.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742394574012OHQOI 1 5,900.00  DOP Vencido Link