1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.997396
Contract reference
CGLEA-2025-00277
Contract description:
COMPRA DE IMPRESORAS Y OTROS ACCESORIOS INFORMATICOS PARA EL DEPARTAMENTO DE TECNOLOGIA.
Type of Contract
Goods
Contract Start:
30/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2025 14:00:00
((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
CGLEA-DAF-CD-2025-0167
Request Title
COMPRA DE IMPRESORAS Y OTROS ACCESORIOS INFORMATICOS PARA EL DEPARTAMENTO DE TECNOLOGIA.
Description
COMPRA DE IMPRESORAS Y OTROS ACCESORIOS INFORMATICOS PARA EL DEPARTAMENTO DE TECNOLOGIA.
Business Operation
Almacén de Suministro
Reply Reference
COMPRA DE IMPRESORAS Y OTROS ACCESORIOS INFORMATIC
Type of Contract
GoodsDominicana
Contract Value
243,198 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2087013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
206,100.00
0.00
37,098.00
0.00
206,100.00
243,198.00
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
60105419 - Materiales de
(...)
60105419 - Materiales de enseñanza de desarrollo de aptitudes sociales
2.3.3.4.01
IMPRESORA MULTIFUNCIONAL CANON IMAGE CLASS MF455DW
3
UD
45,600
45,600
136,800.00
0.00
18
24,624.00
0.00
136,800.00
161,424.00
2
42201710 - Impresoras par
(...)
42201710 - Impresoras para ultrasonido o doppler o eco para uso médico
2.6.3.1.01
IMPRESORA MULTIFUNCIONAL CANON IMAGE CLASS MF264DW
1
UD
35,900
35,900
35,900.00
0.00
18
6,462.00
0.00
35,900.00
42,362.00
3
42201710 - Impresoras par
(...)
42201710 - Impresoras para ultrasonido o doppler o eco para uso médico
2.6.3.1.01
IMPRESORA DE ETIQUETA ZEBRA ZD411
1
UD
31,800
31,800
31,800.00
0.00
18
5,724.00
0.00
31,800.00
37,524.00
4
42201710 - Impresoras par
(...)
42201710 - Impresoras para ultrasonido o doppler o eco para uso médico
2.6.3.1.01
ROLLO DE ETIQUETA ADHESIVA IMPRESORA ZEBRA 2X1
2
UD
800
800
1,600.00
0.00
18
288.00
0.00
1,600.00
1,888.00
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 Compras_30/6/2025_4_21 p.m..Pdf
Download
BDA.pdf
BDA.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
243,198.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
81,774.00
DOP
----
View
2.3.3.4.01
161,424.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
243,198.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CGLEA
2
243,198.00
DOP
Vencido
CWE.pdf