1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.962044
Contract reference
MIVHED-2025-00049
Contract description:
ADQUISICIÓN DE UN CABEZAL DE IMPRESIÓN PARA PLOTTER CANON, DIRIGIDA A MIPYMES
Type of Contract
Services
Contract Start:
11/04/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/10/2025 13:00:00
((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
MIVHED-DAF-CD-2025-0014
Request Title
ADQUISICIÓN DE UN CABEZAL DE IMPRESIÓN PARA PLOTTER CANON, DIRIGIDA A MIPYMES
Description
ADQUISICIÓN DE UN CABEZAL DE IMPRESIÓN PARA PLOTTER CANON, DIRIGIDA A MIPYMES
Business Operation
DIRECCIÓN DE TECNOLOGIA DE LA INFORMACIÓN Y COMUNICACION (TIC)
Reply Reference
SYNTES, S.R.L._EXT
Type of Contract
ServicesDominicana
Contract Value
53,454 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/10/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2033235 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,300.00
0.00
8,154.00
0.00
53,454.00
53,454.00
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
ADQUISICIÓN DE UN CABEZAL DE IMPRESIÓN PARA PLOTTER CANON, DIRIGIDA A MIPYMES
1
UD
53,454
45,300
45,300.00
0.00
18
8,154.00
0.00
53,454.00
53,454.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/4/2025_2_37 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
53,454.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
53,454.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE UN CABEZAL DE IMPRESIÓN PARA PLOTTER CANON, DIRIGIDA A MIPYMES
53,454.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17443140873328BCRP
1
53,454.00
DOP
Vencido
Link