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.956469   Contract reference ITSC-2025-00078   Contract description: “Adquisición de impresoras y trituradoras de papel para equipamiento en diferentes áreas de la institución (ITSC).”   Type of Contract Goods   Contract Start: 27/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2025 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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2025-0018   Request Title “Adquisición de impresoras y trituradoras de papel para equipamiento en diferentes áreas de la institución (ITSC).”   Description “Adquisición de impresoras y trituradoras de papel para equipamiento en diferentes áreas de la institución (ITSC).”   Business Operation Informatica   Reply Reference ITSC-DAF-CM-2025-0018   Type of Contract GoodsDominicana   Contract Value 117,803.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.2027842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,833.88 0.00 17,970.10 0.00 120,000.00 117,803.98         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         4 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresoras TM puntos de venta (ver especificaciones técnicas) 6 UD 20,000 16,638.98 99,833.88 0.00 18 17,970.10 0.00 120,000.00 117,803.98 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_25/3/2025_8_17 p.m..Pdf Download Orden de compras Offitek.pdf Orden de compras Offitek.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 583,618.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 53,786.76  DOP ---- View 2.6.1.3.01 529,831.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 583,618.75  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744384817625fPX7f 1 583,618.75  DOP Vencido Link