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.953713   Contract reference LMD-2025-00057   Contract description: ADQUISICION DE IMPRESORAS   Type of Contract Goods   Contract Start: 21/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2025 10:00:00 ((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-01-ComprasMenores   Request Reference LMD-DAF-CM-2025-0007   Request Title ADQUISICION DE IMPRESORAS   Description ADQUISICION DE QUINCE (15) IMPRESORAS MULTIUSO, PARA SER UTILIZADAS EN LAS DIFERENTES AREAS DE ESTA INSTITUCION, SEGÚN ESPECIFICACIONES DE FICHA TECNICA.   Business Operation DEPARTAMENTO DE INFORMÁTICA   Reply Reference OFERTA SYNTES, S.R.L LMD-DAF-CM-2025-0007   Type of Contract GoodsDominicana   Contract Value 960,313.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 21/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.2028727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 813,825.00 0.00 0.00 146,488.50 1,050,000.00 960,313.50         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 SISTEMA MULTIFUNCIONAL (SEGÚN FICHA TECNICA) 5 UD 70,000 33,550 167,750.00 0.00 0.00 18 30,195.00 350,000.00 197,945.00         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA CON IMPRESIÓN BILATERAL (SEGÚN FICHA TECNICA) 5 UD 35,000 33,865 169,325.00 0.00 0.00 18 30,478.50 175,000.00 199,803.50         3 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA FOTOCOPIADORA MULTIFUNCIONAL (SEGÚN FICHA TECNICA) 5 UD 105,000 95,350 476,750.00 0.00 0.00 18 85,815.00 525,000.00 562,565.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER_0001.pdf CUOTA A COMPROMETER_0001.pdf Download Contract Technical Document Mappings Orden de Compras_21/3/2025_6_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 960,313.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 960,313.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 960,313.50  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.5121.01.0001.1071 1 960,313.50  DOP Vencido CUOTA A COMPROMETER_0001.pdf