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.1007336   Contract reference DIGESETT-2025-00095   Contract description: ADQUISICION DE IMPRESORAS MULTIFUNCIONAL, ESCANER Y UPS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 25/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 08:00:00 ((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-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2025-0062   Request Title ADQUISICION DE IMPRESORAS MULTIFUNCIONAL, ESCANER Y UPS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE IMPRESORAS MULTIFUNCIONAL, ESCANER Y UPS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Business Operation DEPARTAMENTO TECNOLOGIA DE LA INFORMACION   Reply Reference ADQUISICION DE IMPRESORAS MULTIFUNCIONAL, ESCANER   Type of Contract GoodsDominicana   Contract Value 257,339.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 25/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.2115143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,083.98 0.00 39,255.12 0.00 660,080.10 257,339.10         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 43211711 - Escáneres 2.6.1.3.01 ESCANER DE 50 A 70 HOJAS TECNOLOGIA SINGLE-STEP 2 UD 49,560 32,059.69 64,119.38 0.00 18 11,541.49 0.00 99,120.00 75,660.87         3 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORAS MULTIFUNCIONAL LASER BLANCO Y NEGRO 3 EN 1, 10 UD 56,096.01 15,396.46 153,964.60 0.00 18 27,713.63 0.00 560,960.10 181,678.23 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_13/8/2025_6_34 p.m..Pdf Download cuota seuel.pdf cuota seuel.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 1,041,368.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,041,368.43  DOP ---- View Payment Calendar ID Description Value Month Year 2025   IMPRESORAS 1,041,368.43  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755891152414V8Wji 1 1,041,368.43  DOP Vencido Link