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.958986
Contract reference
TRABAJO-2025-00014
Contract description:
COMPRA DE IMPRESORA PARA USO EN EL DESPACHO DEL SR. MINISTRO.
Type of Contract
Goods
Contract Start:
30/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
TRABAJO-DAF-CD-2025-0016
Request Title
COMPRA DE IMPRESORA PARA USO EN EL DESPACHO DEL SR. MINISTRO.
Description
COMPRA DE IMPRESORA PARA USO EN EL DESPACHO DEL SR. MINISTRO.
Business Operation
TECNOLOGIA
Reply Reference
CENTROXPERT_EXT
Type of Contract
GoodsDominicana
Contract Value
35,603.63 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, 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.2028634 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,172.57
0.00
5,431.06
0.00
50,740.00
35,603.63
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 A COLOR MULTIFUNCIONAL, SEGÚN FICHA TECNICA.
1
UD
50,740
30,172.57
30,172.57
0.00
18
5,431.06
0.00
50,740.00
35,603.63
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO CD 0016.PDF
CUOTA COMPROMISO CD 0016.PDF
Download
ACTA DE ADJUDICACION CD 0016.PDF
ACTA DE ADJUDICACION CD 0016.PDF
Download
Contract Technical Document Mappings
Orden de Compras_31/3/2025_6_18 p.m..Pdf
Download
Orden de Compra Centroxpert STE SRL.PDF
Orden de Compra Centroxpert STE SRL.PDF
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,603.63
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
35,603.63
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE IMPRESORA PARA USO EN EL DESPACHO DEL SR. MINISTROO
35,603.63
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG174343519669159BoD
1
35,603.63
DOP
Vencido
Link