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.995332   Contract reference SRSO-2025-00198   Contract description: ADQUISICIÓN DE IMPRESORA DE CARNET PARA USO EN EL SRSO.   Type of Contract Goods   Contract Start: 23/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2025 14:00:00 ((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 SRSO-DAF-CD-2025-0044   Request Title ADQUISICIÓN DE IMPRESORA DE CARNET PARA USO EN EL SRSO.   Description ADQUISICIÓN DE IMPRESORA DE CARNET PARA USO EN EL SRSO.   Business Operation TECNOLOGIA   Reply Reference ADQUISICIÓN DE IMPRESORA DE CARNET PARA USO EN EL   Type of Contract GoodsDominicana   Contract Value 132,998.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2100752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,710.62 0.00 20,287.91 0.00 150,000.00 132,998.53         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 43212102 - Impresoras de (...)43212102 - Impresoras de matriz de puntos 2.6.1.3.01 Impresora para Tarjetas de Identificación para Carnet 1 UD 150,000 112,710.62 112,710.62 0.00 18 20,287.91 0.00 150,000.00 132,998.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_23/7/2025_12_59 p.m..Pdf Download CERT CUOTA COMPROMISO ITCORP.pdf CERT CUOTA COMPROMISO ITCORP.pdf Download ORDEN No. SRSO-2025-00198 ITCORP.pdf ORDEN No. SRSO-2025-00198 ITCORP.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 132,998.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 132,998.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE IMPRESORA DE CARNET PARA USO EN EL SRSO. 132,998.53  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-SRSO-CC-07-30 1 132,998.53  DOP Vencido CERT CUOTA COMPROMISO ITCORP.pdf