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.1001763   Contract reference MMUJER-2025-00414   Contract description: ADQUISICIÓN DE IMPRESORA DE CARNETS PARA SER UTILIZADA EN LA DIRECCIÓN DE RECURSOS HUMANOS DE ESTE MINISTERIO.   Type of Contract Goods   Contract Start: 11/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2025 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 MMUJER-DAF-CD-2025-0258   Request Title ADQUISICIÓN DE IMPRESORA DE CARNETS PARA SER UTILIZADA EN LA DIRECCIÓN DE RECURSOS HUMANOS DE ESTE MINISTERIO.   Description ADQUISICIÓN DE IMPRESORA DE CARNETS PARA SER UTILIZADA EN LA DIRECCIÓN DE RECURSOS HUMANOS DE ESTE MINISTERIO.   Business Operation dirección de tecnologia   Reply Reference Computer Technology And Service Arnaldo Rodriguez,   Type of Contract GoodsDominicana   Contract Value 112,425 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.2112327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,275.42 0.00 17,149.58 0.00 112,425.00 112,425.00         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 43212108 - Impresoras de (...)43212108 - Impresoras de cinta térmica 2.6.1.3.01 Impresora PVC 1 UD 112,425 95,275.42 95,275.42 0.00 18 17,149.58 0.00 112,425.00 112,425.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA .pdf ORDEN DE COMPRA .pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACIÒN .pdf ACTA DE ADJUDICACIÒN .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 112,425.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 112,425.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 112,425.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754665045047MDbkM 1 112,425.00  DOP Vencido Link