Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.961325 
Contract referenceSREV-2025-00051 
Contract description:Adquisicion de impresoras y trituradoras 
Goods 
Contract Start:
09/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
09/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
SREV-DAF-CM-2025-0014 
Impresoras y trituradoras de papel 
Adquisicion de impresoras y trituradoras de papel, Uso en los distintos CCDX y coordinadores de zona Del SRS El Valle (Proceso Cerrado). 
DEPARTAMENTO DE ALMACEN 
ICM Tech, S.R.L_EXT 
GoodsDominicana 
835,028.68 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
09/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
15/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
c/ageneral cabral Esquina Hatuey EL VALLE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2039125 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
707,651.430.00127,377.250.00809,203.64835,028.68
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
43212105 - Impresoras lás(...)
2.6.1.3.01Impresora Láser Multifuncional L3250 11UD20,944.8619,025.42209,279.660.001837,670.340.00230,393.46246,950.00
    
2
43212105 - Impresoras lás(...)
2.6.1.3.01Impresora Multifuncional tinta continua 445DW6UD38,774.9832,860.16197,160.960.001835,488.970.00232,649.88232,649.93
    
3
43212105 - Impresoras lás(...)
2.6.1.3.01Impresora Láser Multifuncional MF7413UD78,633.6968,377.12205,131.360.001836,923.640.00235,901.07242,055.00
    
4
43212105 - Impresoras lás(...)
2.6.1.3.01Impresora Láser Multifuncional 1373UD21,491.0818,212.9254,638.760.00189,834.980.0064,473.2464,473.74
    
5
43212105 - Impresoras lás(...)
2.6.1.3.01Impresora Láser Multifuncional tinta continua 750SM1UD26,879.2325,00025,000.000.00184,500.000.0026,879.2329,500.00
    
6
44101603 - Máquinas tritu(...)
2.6.1.1.01Trituradora de Papel4UD4,726.694,110.1716,440.690.00182,959.320.0018,906.7619,400.01
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
835,028.68 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.01815,628.67  DOP----View
2.6.1.1.0119,400.01  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago total835,028.68  DOPMayo2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202511835,028.68  DOP