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.1006087   Contract reference OPRET-2025-00222   Contract description: ADQUISICIÓN DE IMPRESORAS PARA DIFERENTES DEPARTAMENTOS DE LA OPRET   Type of Contract Goods   Contract Start: 21/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22 days ago (21/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OPRET-DAF-CD-2025-0127   Request Title * ADQUISICIÓN DE IMPRESORAS PARA DIFERENTES DEPARTAMENTOS DE LA OPRET   Description * ADQUISICIÓN DE IMPRESORAS PARA DIFERENTES DEPARTAMENTOS DE LA OPRET   Business Operation Division de Almacen y Suministro   Reply Reference Grumman Investment, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 201,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days ago (21/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.2115971 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,338.98 0.00 30,661.02 0.00 200,999.97 201,000.00         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORAS 3 UD 66,999.99 56,779.66 170,338.98 0.00 18 30,661.02 0.00 200,999.97 201,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/8/2025_2_08 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 201,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 201,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   total 201,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755722776933RgH2a 1 201,000.00  DOP Vencido Link