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.977160   Contract reference CORAAVEGA-2025-00160   Contract description: ADQUISICIÓN DE IMPRESORAS EMPRESARIALES MULTIFUNCIONALES Y PANTALLA INTERACTIVA PARA SALÓN DE REUNIONES. PMSA   Type of Contract Goods   Contract Start: 30/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 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 CORAAVEGA-DAF-CM-2025-0038   Request Title ADQUISICIÓN DE IMPRESORAS EMPRESARIALES MULTIFUNCIONALES Y PANTALLA INTERACTIVA PARA SALÓN DE REUNIONES. PMSA   Description ADQUISICIÓN DE IMPRESORAS EMPRESARIALES MULTIFUNCIONALES Y PANTALLA INTERACTIVA PARA SALÓN DE REUNIONES. PMSA   Business Operation PROGRAMA MODERNIZACION DEL SECTOR AGUA   Reply Reference ADQUISICIÓN DE IMPRESORAS EMPRESARIALES MULTIFUNCI   Type of Contract GoodsDominicana   Contract Value 436,322.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2069440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 369.765,00 0,00 0,00 66.557,70 470.000,00 436.322,70         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         2 52161542 - Pantallas de p(...)52161542 - Pantallas de plasma 2.6.2.1.01 PANTALLA INTERACTIVA PARA SALÓN DE REUNIONES 1 UD 470.000 369.765 369.765,00 0,00 0,00 18 66.557,70 470.000,00 436.322,70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/5/2025_7_42 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA COMPROMETER CECOMSA.pdf CUOTA COMPROMETER CECOMSA.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Orden de Compras CECOMSA.pdf Orden de Compras CECOMSA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 355,669.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 355,669.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CM-2025-0038 355,669.98  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749220305772zrhTU 1 355,669.98  DOP Vencido Link