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.993420   Contract reference HOSGEDOPOL-2025-00090   Contract description: adquisicion de impresoras   Type of Contract Goods   Contract Start: 18/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2025 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 HOSGEDOPOL-DAF-CM-2025-0022   Request Title adquisicion de impresoras dirigido exclusivamente a mipymes   Description adquisicion de impresoras dirigido exclusivamente a mipymes   Business Operation GERENCIA DE COMPUTOS   Reply Reference adquisicion de impresora_EXT   Type of Contract GoodsDominicana   Contract Value 161,306 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: oficio s/n de fecha 26/04/2025 suscrito por la encargada de IDOPRIL, de este Hospital General Docente de la Policía Nacional, autorizado por la directora ejecutiva mediante oficio 0606 de fecha 28/04 Catalogue Items   Back To Top     1   DO1.PCCNTR.2063461 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,700.00 0.00 24,606.00 0.00 136,900.00 161,306.00         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 43212113 - Impresoras de (...)43212113 - Impresoras de discos compactos cd o de etiquetado 2.6.1.3.01 impresora de etiqueta 1 UD 43,000 42,950 42,950.00 0.00 18 7,731.00 0.00 43,000.00 50,681.00         2 43212102 - Impresoras de (...)43212102 - Impresoras de matriz de puntos 2.6.1.3.01 impresora matriz de punto 1 UD 93,900 93,750 93,750.00 0.00 18 16,875.00 0.00 93,900.00 110,625.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_9/6/2025_6_56 p.m..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 719,670.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 719,670.67  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 719,670.67  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749499367168Wa1jU 1 719,670.67  DOP Vencido Link