1. General Information
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2. Conditions
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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.986832
Contract reference
DPP-2025-00795
Contract description:
ADQUISICION DE ACCESORIOS TECNOLOGICOS, PARA ESTA DIRECCION DE PRENSA DEL PRESIDENTE.
Type of Contract
Goods
Contract Start:
01/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DPP-DAF-CD-2025-0028
Request Title
ADQUISICION DE ACCESORIOS TECNOLOGICOS, PARA ESTA DIRECCION DE PRENSA DEL PRESIDENTE.
Description
ADQUISICION DE ACCESORIOS TECNOLOGICOS, PARA ESTA DIRECCON DE PRENSA DEL PRESIDENTE.
Business Operation
TECNOLOGIA DE LA INFORMACION
Reply Reference
DPP-DAF-CD-2025-0028
Type of Contract
GoodsDominicana
Contract Value
6,806.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
01/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2085420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,768.20
0.00
1,038.28
0.00
8,500.00
6,806.48
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
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
CARTUCHO DE MANTENIMIENTO MC-GOL TANQUE DE CAJA COMPATIBLE CON MAXIFY GX6010 GX7010 GX6020 GX7020 GX6030 GX7030 GX6060 GX7060 GX6070 GX6080 GX708 0 G6090 G6091 G6092 MAXIFY GX7090 GX7091 GX7092 NUESTRO MC-GOL TIENE ESPONJA SUPERABSORBENTE Y ESTRUCTURA DE POLIETILENO QUE AYUDA A CONTENER UN 20% MÁS DE TINTA RESIDUAL, SIN FUGAS, CHIPS CONFIABLE
5
UD
1,700
1,153.64
5,768.20
0.00
18
1,038.28
0.00
8,500.00
6,806.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_27/6/2025_5_05 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
99,190.63
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
83,732.63
DOP
----
View
2.3.9.2.01
15,458.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
99,190.63
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1751045933262BXoAM
1
99,190.63
DOP
Vencido
Link