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.992589   Contract reference PERPETUO SOCORRRO-2025-00006   Contract description: Adquisición de impresora 3D.   Type of Contract Goods   Contract Start: 15/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2025 16:00:00 ((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 PERPETUO SOCORRRO-DAF-CD-2025-0006   Request Title Adquisición de impresora 3D.   Description Adquisición de impresora 3D.   Business Operation COLEGIO   Reply Reference Adquisición de impresora 3D._EXT   Type of Contract GoodsDominicana   Contract Value 245,156.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san isidro, base aerea OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en taller de mecanizada de este Centro Educativo. Catalogue Items   Back To Top     1   DO1.PCCNTR.2083145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,760.00 0.00 37,396.80 0.00 245,156.80 245,156.80         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 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 Impresora Bambu Lab X1C. 1 UD 245,156.8 207,760 207,760.00 0.00 18 37,396.80 0.00 245,156.80 245,156.80 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_9_56 p.m..Pdf Download orden de compra 000620250715_15051788.pdf orden de compra 000620250715_15051788.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 245,156.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 245,156.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de impresora 3D. 245,156.80  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.0203.4.0003 1 245,156.80  DOP Vencido COMPROMISO20250624_16175054.pdf