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.982052
Contract reference
LMD-2025-00239
Contract description:
ADQUISICION DE IMPRESORA PVC Y MATERIAL GASTABLE
Type of Contract
Goods
Contract Start:
12/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/10/2025 10:00:00
((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
LMD-DAF-CD-2025-0098
Request Title
ADQUISICION DE IMPRESORA PVC Y MATERIAL GASTABLE
Description
ADQUISICIÓN DE IMPRESORA PVC Y MATERIAL GASTABLE DE LA MISMA PARA LA CARNETIZACION DE LOS CARNETS DEL PERSONAL DE ESTA INSTITUCION, SEGÚN FICHA TECNICA.
Business Operation
TIC
Reply Reference
LMD-DAF-CD-2025-0098 ADQUISICION DE IMPRESORA PVC
Type of Contract
GoodsDominicana
Contract Value
179,330.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Jimenez Moya DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2076852 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
151,974.78
0.00
27,355.47
0.00
200,000.00
179,330.25
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 CARNET DOBLE CARA, 300DPl (SEGÚN FICHA TECNICA)
1
UD
125,000
96,884.03
96,884.03
0.00
18
17,439.13
0.00
125,000.00
114,323.16
2
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
CINTA DE IMPRESORA DE CARNET (SEGÚN FICHA TECNICA)
5
UD
3,000
2,770.15
13,850.75
0.00
18
2,493.14
0.00
15,000.00
16,343.89
3
32101617 - Tarjetas intel
(...)
32101617 - Tarjetas inteligentes
2.3.9.2.01
TARJETA DE PROXIMIDAD 125KHZ (SEGÚN FICHA TECNICA)
500
UD
100
74.33
37,165.00
0.00
18
6,689.70
0.00
50,000.00
43,854.70
4
32101617 - Tarjetas intel
(...)
32101617 - Tarjetas inteligentes
2.3.9.2.01
TARJETA PVC 30 MM (SEGÚN FICHA TECNICA)
500
UD
20
8.15
4,075.00
0.00
18
733.50
0.00
10,000.00
4,808.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA_0001.pdf
CUOTA_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/6/2025_8_32 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
179,330.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
48,663.20
DOP
----
View
2.6.1.3.01
130,667.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
179,330.25
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025.5121.01.0001.2389
1
179,330.25
DOP
Vencido
CUOTA_0001.pdf