1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.993888
Contract reference
ARD-2025-00188
Contract description:
ADQUISICIÓN DE IMPRESORA MATRICIAL, PARA SER UTILIZADA EN LA DIRECCION DE CONTABILIDAD DE ESTA INSTITUCIÓN, ARD.
Type of Contract
Goods
Contract Start:
18/07/2025 10:55:00
((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
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
ARD-DAF-CD-2025-0109
Request Title
ADQUISICIÓN DE IMPRESORA MATRICIAL, PARA SER UTILIZADA EN LA DIRECCION DE CONTABILIDAD DE ESTA INSTITUCIÓN, ARD.
Description
ADQUISICIÓN DE IMPRESORA MATRICIAL, PARA SER UTILIZADA EN LA DIRECCION DE CONTABILIDAD DE ESTA INSTITUCIÓN, ARD.
Business Operation
ALMACÉN DE SEGUNDA CLASE GASTABLES
Reply Reference
ADQUISICIÓN DE IMPRESORA MATRICIAL, PARA SER UTILI
Type of Contract
GoodsDominicana
Contract Value
38,515.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2025 10:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADA EN LA DIRECCION DE CONTABILIDAD DE ESTA INSTITUCIÓN, ARD.
Catalogue Items
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1
DO1.PCCNTR.2096941 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,640.00
0.00
5,875.20
0.00
36,140.00
38,515.20
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
43212106 - Impresoras de
(...)
43212106 - Impresoras de matriz de líneas
2.6.1.3.01
IMPRESORA FX 890 MATRICIAL
1
UD
36,140
32,640
32,640.00
0.00
18
5,875.20
0.00
36,140.00
38,515.20
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_16/7/2025_7_54 p.m..Pdf
Download
EG1752783495338kHHXQ.pdf
EG1752783495338kHHXQ.pdf
Download
EG1752689173800PRp0r.pdf
EG1752689173800PRp0r.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
38,515.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
38,515.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
38,515.20
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752783495338kHHXQ
1
38,515.20
DOP
Vencido
Link