1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1018694
Contract reference
ETED-2025-00950
Contract description:
ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONALES
Type of Contract
Goods
Contract Start:
25/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/01/2026 16:00:00
((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-03-ComparacionDePrecios
Request Reference
ETED-CCC-CP-2025-0004
Request Title
ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONALES
Description
ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONALES
Business Operation
DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES
Reply Reference
Oferta Productive Business SOlutions Dominicana, S
Type of Contract
GoodsDominicana
Contract Value
792,960 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2120109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
672,000.00
0.00
120,960.00
0.00
1,050,000.00
792,960.00
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
IMPRESORA MULTIFUNCIONAL LASER
3
UD
350,000
224,000
672,000.00
0.00
18
120,960.00
0.00
1,050,000.00
792,960.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
NOTIFICACION DE ADJUD. CP-2025-0004.pdf
NOTIFICACION DE ADJUD. CP-2025-0004.pdf
Download
NOT. ADJU- PBS.pdf
NOT. ADJU- PBS.pdf
Download
ACTA DE APROBACION INF. EVA. TECNICA Y ADJUDICACION NO.173-2025.pdf
ACTA DE APROBACION INF. EVA. TECNICA Y ADJUDICACION NO.173-2025.pdf
Download
INFORME DE EVALUACIÓN ECONÓMICA 2025-0004.pdf
INFORME DE EVALUACIÓN ECONÓMICA 2025-0004.pdf
Download
REGISTRO APERTURA SOBRE B-CP-25-0004.pdf
REGISTRO APERTURA SOBRE B-CP-25-0004.pdf
Download
ACTA DE APROBACION INF. EVA. TECNICA Y ADJUDICACION NO.173-2025.pdf
ACTA DE APROBACION INF. EVA. TECNICA Y ADJUDICACION NO.173-2025.pdf
Download
ACTA DE APROBACION INF. EVA. TECNICA Y ADJUDICACION NO.173-2025.pdf
ACTA DE APROBACION INF. EVA. TECNICA Y ADJUDICACION NO.173-2025.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
785,279.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
785,279.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONALES
785,279.62
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
6000004057
2025
2,050,000.00
DOP
Vencido
CF-4057 IMPRESORAS.pdf