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.988189   Contract reference DNCD-2025-00052   Contract description: ADQUISICIÓN DE IMPRESORAS Y ESCÁNER   Type of Contract Goods   Contract Start: 01/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DNCD-DAF-CD-2025-0032   Request Title ADQUISICIÓN DE IMPRESORAS Y ESCÁNER   Description ADQUISICIÓN DE IMPRESORAS Y ESCÁNER, PARA SER UTILIZADOS EN LA DIRECCIÓN DE QUÍMICOS Y PRECURSORES DE ESTA DNCD.   Business Operation DIRECCIÓN DE TECNOLIGIA, INFORMACIÓN Y COMUNICACIÓN, DNCD.   Reply Reference ADQUISICIÓN DE IMPRESORAS Y ESCÁNER (AMB)_EXT   Type of Contract GoodsDominicana   Contract Value 77,717.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2067720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,862.00 0.00 11,855.16 0.00 77,717.16 77,717.16         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 1 UD 21,667.16 18,362 18,362.00 0.00 18 3,305.16 0.00 21,667.16 21,667.16         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL REFUSHISHED O REACONDICIONADA 1 UD 56,050 47,500 47,500.00 0.00 18 8,550.00 0.00 56,050.00 56,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_1/7/2025_6_37 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,717.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 77,717.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 77,717.16  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DNCD-2025-00052 1 77,717.16  DOP Vencido CUOTA A COMPROMETER.pdf