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.957736   Contract reference IDAC-2025-00060   Contract description: Adquisición de Impresora para Carnet y Suministros   Type of Contract Goods   Contract Start: 01/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2025 16:00:00 ((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 IDAC-DAF-CD-2025-0061   Request Title Adquisición de Impresora para Carnet y Suministros.   Description Adquisición de Impresora para Carnet y Suministros.   Business Operation Academia Superior de Ciencias Aeronauticas, ASCA   Reply Reference Adquisición de Impresora para Carnet y Suministros   Type of Contract GoodsDominicana   Contract Value 157,034.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Las Americas OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2024440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,079.75 0.00 23,954.36 0.00 158,000.00 157,034.11         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 43212113 - Impresoras de (...)43212113 - Impresoras de discos compactos cd o de etiquetado 2.6.1.3.01 IMPRESORA DATA CARD 1 UD 136,000 115,049.75 115,049.75 0.00 18 20,708.96 0.00 136,000.00 135,758.71         2 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 TARJETA PVC PARA DATACARD 2 UD 3,000 2,500 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         3 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 CINTA COLOR PARA DATA CARD 2 UD 8,000 6,515 13,030.00 0.00 18 2,345.40 0.00 16,000.00 15,375.40 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_21/3/2025_1_47 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download OC-00060.pdf OC-00060.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 157,034.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 5,900.00  DOP ---- View 2.6.1.3.01 135,758.71  DOP ---- View 2.3.9.8.01 15,375.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 157,034.11  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0108-2025 1 157,034.11  DOP Vencido CUOTA.pdf