1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.973004
Contract reference
CESAC-2025-00171
Contract description:
Adquisición de Impresora y Materiales
Type of Contract
Goods
Contract Start:
21/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 17:00:00
((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
CESAC-DAF-CD-2025-0088
Request Title
Adquisición de Impresora y Materiales
Description
Adquisición de Impresora y Materiales
Business Operation
Direccion de Tecnología.
Reply Reference
Abastecimientos Corporativos Sánchez Adon, SRL. _
Type of Contract
GoodsDominicana
Contract Value
67,537.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Adquisición de Impresora y Materiales, para ser utilizados por la Dirección de Tecnología en la Sede Principal del CESAC.
Catalogue Items
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1
DO1.PCCNTR.2062555 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,235.00
0.00
10,302.30
0.00
67,537.30
67,537.30
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 Térmica de Etiquetas
1
UD
19,859.4
16,830
16,830.00
0.00
18
3,029.40
0.00
19,859.40
19,859.40
2
43212108 - Impresoras de
(...)
43212108 - Impresoras de cinta térmica
2.6.1.3.01
Impresora Térmica de Recibos
1
UD
46,515.6
39,420
39,420.00
0.00
18
7,095.60
0.00
46,515.60
46,515.60
3
14111818 - Papel térmico
2.3.3.2.01
Rollo de papel Térmico 2 x 2
1
UD
1,020.7
865
865.00
0.00
18
155.70
0.00
1,020.70
1,020.70
4
14111818 - Papel térmico
2.3.3.2.01
Rollo de papel Térmico 3 1/8
1
UD
141.6
120
120.00
0.00
18
21.60
0.00
141.60
141.60
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_21/5/2025_12_12 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
67,537.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
66,375.00
DOP
----
View
2.3.3.2.01
1,162.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Impresora y Materiales
67,537.30
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747831938145C6scm
1
67,537.30
DOP
Vencido
Link