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.1016632   Contract reference CECANOT-2025-00468   Contract description: ADQUISICION DE IMPRESORAS Y LAPTOP   Type of Contract Goods   Contract Start: 19/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2025 08:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2025-0122   Request Title ADQUISICION DE IMPRESORAS Y LAPTOP   Description ADQUISICION DE IMPRESORAS Y LAPTOP   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference CECANOT-DAF-CM-2025-0122   Type of Contract GoodsDominicana   Contract Value 173,006.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2095011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,616.02 0.00 26,390.88 0.00 215,940.00 173,006.90         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA ZEBRA ZD410 5 UD 29,500 19,486.2 97,431.00 0.00 18 17,537.58 0.00 147,500.00 114,968.58         3 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MATRIZ TM-U220B-663 2 UD 34,220 24,592.51 49,185.02 0.00 18 8,853.30 0.00 68,440.00 58,038.32 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_14/7/2025_2_43 p.m..Pdf Download ORDEN DE COMPRA RAMIREZ & MOJICA (FIRMADA-SELLADA) CECANOT-DAF-CM-2025-0122.pdf ORDEN DE COMPRA RAMIREZ & MOJICA (FIRMADA-SELLADA) CECANOT-DAF-CM-2025-0122.pdf Download CUOTA A COMPROMETER CM 2025 0122.pdf CUOTA A COMPROMETER CM 2025 0122.pdf Download ACTA ADJUDICACION CD-2025-0122 ADQUISICION DE IMPRESORAS Y LAPTOP.pdf ACTA ADJUDICACION CD-2025-0122 ADQUISICION DE IMPRESORAS Y LAPTOP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 141,600.00 DOP Budget Appropriation Value 141,600.00 DOP Account Value Annual Availability 2.6.1.3.01 141,600.00  DOP 141,600.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE IMPRESORAS Y LAPTOP 141,600.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG175750827614494kem 2 0.01  DOP Vencido Link 2026 EG1769107180497ip7Yf 1 141,600.00  DOP Aprobado Link