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.975855   Contract reference COAAROM-2025-00040   Contract description: COMPRA DE IMPRESORA MULTIFUNCIONAL   Type of Contract Goods   Contract Start: 28/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2025 12:00:00 ((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 COAAROM-DAF-CD-2025-0036   Request Title COMPRA DE IMPRESORA MULTIFUNCIONAL   Description COMPRA DE IMPRESORA MULTIFUNCIONAL COTANK L3250   Business Operation Tecnolia   Reply Reference OFERTA EXTERNA CENTROXPERT_EXT   Type of Contract GoodsDominicana   Contract Value 14,500.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.2053526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,288.14 0.00 0.00 2,211.87 16,000.00 14,500.01         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         13 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL ECOTANK L3250 1 UD 16,000 12,288.14 12,288.14 0.00 0.00 18 2,211.87 16,000.00 14,500.01 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_2/5/2025_3_35 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,500.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 14,500.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 14,500.01  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746200394537o2nIg 1 14,500.01  DOP Vencido Link