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.985899   Contract reference INDRHI-2025-00426   Contract description: COMPRA DE IMPRESORAS MULTIFUNCIONAL PARA SER USADA EN LA DIRECCION EJECUTIVA   Type of Contract Goods   Contract Start: 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2025 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-02-ComprasDebajoUmbral   Request Reference INDRHI-DAF-CD-2025-0333   Request Title COMPRA DE IMPRESORAS MULTIFUNCIONAL PARA SER USADA EN LA DIRECCION EJECUTIVA   Description COMPRA DE IMPRESORAS MULTIFUNCIONAL PARA SER USADA EN LA DIRECCION EJECUTIVA   Business Operation DIRECCION EJECUTIVA   Reply Reference COMPRA DE IMPRESORAS MULTIFUNCIONAL PARA SER USADA   Type of Contract GoodsDominicana   Contract Value 93,686.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2083547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,395.00 0.00 14,291.10 0.00 9,368.10 93,686.10         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL FULLCOLOR 1 UD 9,368.1 79,395 79,395.00 0.00 18 14,291.10 0.00 9,368.10 93,686.10 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_24/6/2025_8_24 p.m..Pdf Download EG1742239472897R1jqW.pdf EG1742239472897R1jqW.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 93,686.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 93,686.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE IMPRESORAS MULTIFUNCIONAL PARA SER USADA EN LA DIRECCION EJECUTIVA 93,686.10  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750865408526Ix9lL 1 93,686.10  DOP Vencido Link