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.990283   Contract reference CAASD-2025-00094   Contract description: Contratacion de servicios de Equipos de Impresion   Type of Contract Services   Contract Start: 09/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2025-0020   Request Title Contratacion de servicios de Equipos de Impresion   Description Contratacion de servicios de Equipos de Impresion   Business Operation Dirección Financiera y Administrativa   Reply Reference SDM Sistemas y Desarrollo de Multifuncionales, SRL   Type of Contract ServicesDominicana   Contract Value 1,770,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2056756 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,500,000.00 0.00 270,000.00 0.00 1,742,388.00 1,770,000.00         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 44101501 - Fotocopiadoras 2.2.5.3.04 Contratación de servicio de equipos de impresión para las oficinas Administrativas, Operacionales y Comerciales de esta institución y sus dependencias. 1 UD 1,742,388 1,500,000 1,500,000.00 0.00 18 270,000.00 0.00 1,742,388.00 1,770,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION 0020.pdf ADJUDICACION 0020.pdf Download Contract Technical Document Mappings Orden de Servicio_9/5/2025_7_43 p.m..Pdf Download ORDEN DE SERVICIO -CM-2025-0020.pdf ORDEN DE SERVICIO -CM-2025-0020.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,770,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.04 1,770,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,770,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747160734792GZfan 1 1,770,000.00  DOP Vencido Link