1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1007337
Contract reference
DIGESETT-2025-00096
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?
Yes
Only 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
1,041,368.43 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2115529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
882,515.62
0.00
0.00
158,852.81
1,198,512.52
1,041,368.43
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
2
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
IMPRESORAS MULTIFUNCIONAL A COLOR
15
UD
51,055.08
41,793.18
626,897.70
0.00
0.00
18
112,841.59
765,826.20
739,739.29
4
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
IMPRESORAS MULTIFUNCIONAL A COLOR TECNOLOGÍA INKJET
6
UD
30,744.9
17,459
104,754.00
0.00
0.00
18
18,855.72
184,469.40
123,609.72
5
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
IMPRESORA DE ETIQUETA
1
UD
16,000
9,805.08
9,805.08
0.00
0.00
18
1,764.91
16,000.00
11,569.99
6
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
UPS 750VA/375W/120V
52
UD
4,465.71
2,712.67
141,058.84
0.00
0.00
18
25,390.59
232,216.92
166,449.43
Attestation Documents
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Contract Documents
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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_43 p.m..Pdf
Download
cuota irmaceli.pdf
cuota irmaceli.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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