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.996713   Contract reference MEM-2025-00311   Contract description: Adquisición de cabezales de plotter a ser usados en la DERS, dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 28/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 15:00:00 ((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 MEM-DAF-CD-2025-0117   Request Title Adquisición de cabezales de plotter a ser usados en la DERS, dirigido a MIPYMES.   Description Adquisición de cabezales de plotter a ser usados en la DERS, dirigido a MIPYMES.   Business Operation Tecnologia   Reply Reference Adquisición de cabezales de plotter a ser usados e   Type of Contract GoodsDominicana   Contract Value 76,178.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Independencia #1428, esquina, Av. Enrique Jiménez Moya, Santo Domingo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2103152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,558.14 0.00 11,620.47 0.00 76,178.61 76,178.61         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 44103110 - Cabezales de i(...)44103110 - Cabezales de impresión 2.3.9.2.01 Adquisición de cabezales para Plotter, según ficha técnica 3 UD 25,392.87 21,519.38 64,558.14 0.00 18 11,620.47 0.00 76,178.61 76,178.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adj 0117.pdf Adj 0117.pdf Download Contract Technical Document Mappings Orden de Compras_24/7/2025_8_06 p.m..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 76,178.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 76,178.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de cabezales de plotter a ser usados en la DERS, dirigido a MIPYMES. 76,178.61  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753387983707kWM9m 1 76,178.61  DOP Vencido Link