1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.972637
Contract reference
INFOTEP-2025-00819
Contract description:
Adquisición de impresora 3D, para uso de feria Innovación 2025
Type of Contract
Goods
Contract Start:
27/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INFOTEP-DAF-CD-2025-0282
Request Title
Adquisición de impresora 3D, para uso de feria Innovación 2025
Description
Adquisición de impresora 3D, para uso de feria Innovación 2025
Business Operation
Gerencia de Tecnología y Sistema de Información
Reply Reference
3D PRINTERS_EXT
Type of Contract
GoodsDominicana
Contract Value
153,223 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2062841 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,850.00
0.00
23,373.00
0.00
155,000.00
153,223.00
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
45101515 - Impresora bási
(...)
45101515 - Impresora básica
2.6.1.3.01
Impresora 3D Build Volume: 256*256*256 mm³ Chassis: Steel + Extruded Aluminum Hot End: All-Metal Extruder Gears: Hardened Steel Nozzle: Stainless Steel Max Hot End Temperature: 300 ? Nozzle Diameter (Included): 0.4 mm Nozzle Diameter (Optional): 0.2 mm, 0.6 mm, 0.8 mm Filament Cutter: Yes Filament Diameter: 1.75 mm Max Speed of Toolhead: 500 mm/s Max Acceleration of Toolhead: 10000mm/s² Max Hot End Flow: 28 mm³/s @ABS (Model: 150*150 mm single wall; Material: Bambu ABS; Temperature: 280 Input Voltage: 100-240 VAC, 50/60 Hz Max Power: 1300W@220V? 350W@110V Display: 3.5 inches 320*240 IPS Touch Screen Connectivity: Wi-Fi, Bambu-Bus Storage: Micro SD Card Control Interface: Touch Screen, APP, PC Application Motion Controller: Dual-Core Cortex M4
1
UD
155,000
129,850
129,850.00
0.00
18
23,373.00
0.00
155,000.00
153,223.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/5/2025_6_58 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
153,223.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
153,223.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
153,223.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
153,223.00
DOP
Vencido
2. CERTIFICACION DE FONDOS INFOTEP-DAF-CD-2025-0282.pdf