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.991949   Contract reference MINERD-2025-00470   Contract description: Adquisición de impresora térmicas, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 15/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 MINERD-DAF-CD-2025-0187   Request Title Adquisición de impresora térmicas, dirigido a MIPYMES   Description Adquisición de impresora térmicas, dirigido a MIPYMES   Business Operation Direccion de Evaluacion de los aprendizajes   Reply Reference MINERD-DAF-CD-2025-0187   Type of Contract GoodsDominicana   Contract Value 42,229.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Oficio No. DEA-126-2025. Catalogue Items   Back To Top     1   DO1.PCCNTR.2088744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,787.32 0.00 6,441.72 0.00 32,400.00 42,229.04         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         2 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora de etiqueta, ver ficha técnica 2 UD 16,200 17,893.66 35,787.32 0.00 18 6,441.72 0.00 32,400.00 42,229.04   Comentarios proveedor:ARTICULO SIMILAR     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden No. 2025-00470 Ramirez y Mojica Envoy Pack Courier Express SRL.pdf Orden No. 2025-00470 Ramirez y Mojica Envoy Pack Courier Express SRL.pdf Download Acta de adjudicación CD-0187.pdf Acta de adjudicación CD-0187.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 81,000.00 DOP Budget Appropriation Value 21,241.00 DOP Account Value Annual Availability 2.6.1.3.01 81,000.00  DOP 21,241.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750778102429AlRKK 10 63,469.04  DOP Vencido Link 2026 EG1780410711474UHkWA 1 21,241.00  DOP Aprobado Link