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.999719   Contract reference LMD-2025-00273   Contract description: ADQUISICION DE 6 IMPRESORAS   Type of Contract Goods   Contract Start: 04/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2026 11:00:00 ((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 LMD-DAF-CD-2025-0129   Request Title ADQUISICION DE 6 IMPRESORAS   Description ADQUISICION DE SEIS (6) IMPRESORAS CON SISTEMA MULTIFUNCIONAL , PARA SER UTILIZADAS EN LAS DIFERENTES AREAS DE ESTA INSTITUCION, SEGÚN ESPECIFICACIONES DE FICHA TECNICA.   Business Operation TIC   Reply Reference ADQUISICION DE 6 IMPRESORAS_EXT   Type of Contract GoodsDominicana   Contract Value 240,000.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2109346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,389.86 0.00 36,610.17 0.00 243,000.00 240,000.03         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 IMPRESORAS 33 PPM NEGRO Y 20 PPM COLOR (SEGÚN FICHA TECNICA) 6 UD 40,500 33,898.31 203,389.86 0.00 18 36,610.17 0.00 243,000.00 240,000.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA_0001.pdf CUOTA_0001.pdf Download Contract Technical Document Mappings Orden de Compras_4/8/2025_8_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 240,000.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 240,000.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 240,000.03  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.5121 .01.0001.3172 1 240,000.03  DOP Vencido CUOTA_0001.pdf