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.969172   Contract reference ICM-2025-00048   Contract description: Adquisición de una (1) Impresora Multifuncional   Type of Contract Goods   Contract Start: 09/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ICM-DAF-CD-2025-0051   Request Title Adquisición de una (1) Impresora Multifuncional   Description Adquisición de una (1) Impresora Multifuncional   Business Operation SUB-DIRECION TECNICA   Reply Reference Ticomsys, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 49,678.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.2051918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,100.77 0.00 7,578.14 0.00 42,100.77 49,678.91         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 Canon GX6010 MAXIFY, Sistema tinta continu, Megatank, Color 45PPM en Negro y 24PPM a Color, ADF (50 Hojas), Impresión Dúplex en una Escaneo Duplx, Wifi, Enthernet, Bandeja Frontal (250 Hojas) y Bandeja Superior (100 Hojas), Imprime hasta 9,000 Páginas en Negro (Modo Eco) y 21,000 en Color, Cabezal y Cartucho Mantenimiento Remplazables (MC-G01), Ciclo Mensual Hasta 45,000 Impresiones// garantía de 12 meses 1 UD 42,100.77 42,100.77 42,100.77 0.00 18 7,578.14 0.00 42,100.77 49,678.91 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_6/5/2025_12_57 p.m..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 49,678.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 49,678.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 49,678.91  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746536185493mkNqD 1 49,678.91  DOP Vencido Link