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.971813   Contract reference JAC-2025-00096   Contract description: ADQUISICION DE IMPRESORA TERMICA PARA REGISTRO DE VISITANTES   Type of Contract Goods   Contract Start: 22/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference JAC-DAF-CD-2025-0074   Request Title ADQUISICION DE IMPRESORA TERMICA PARA REGISTRO DE VISITANTES   Description ADQUISICION DE IMPRESORA TERMICA PARA REGISTRO DE VISITANTES   Business Operation Servicios Generales   Reply Reference ADQUISICION DE IMPRESORA TERMICA PARA REGISTRO DE   Type of Contract GoodsDominicana   Contract Value 151,494.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez 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.2047725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,385.00 0.00 23,109.30 0.00 160,000.00 151,494.30         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 43212108 - Impresoras de (...)43212108 - Impresoras de cinta térmica 2.6.1.3.01 IMPRESORA TERMICA CONFORME A LAS ESPECIFICACIONES TECNICAS 1 UD 160,000 128,385 128,385.00 0.00 18 23,109.30 0.00 160,000.00 151,494.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 00096 EXP. CD 0074.pdf ORDEN 00096 EXP. CD 0074.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 151,494.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 151,494.30  DOP ---- View Payment Calendar ID Description Value Month Year 74   CREDITO 151,494.30  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 74 74 151,494.30  DOP Vencido CERTIFICACIÓN DE APROPIACIÓN DE FONDOS.pdf