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.1016228   Contract reference AGRICULTURA-2025-00353   Contract description: ADQUISICION MAQUINA DE IMPRENTA   Type of Contract Goods   Contract Start: 19/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2026 00:00:00 ((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 AGRICULTURA-DAF-CD-2025-0116   Request Title ADQUISICION MAQUINA DE IMPRENTA   Description ADQUISICION MAQUINA DE IMPRENTA, LA CUAL SERA UTILIZADA EN LA IMPRESION DE LOS DISTINTOS FORMULARIOS Y TALONARIOS SOLICITADOS POR LAS DIFERENTES DEPENDENCIAS DE ESTE MINISTERIO   Business Operation DIVULGACION TECNICA   Reply Reference OFERTA SUPLIORME, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 204,370.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.2131721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,195.00 0.00 31,175.10 0.00 212,400.00 204,370.10         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 45101503 - Equipos de imp(...)45101503 - Equipos de impresión tipográfica 2.6.5.8.01 MAQUINA DE IMPRENTA, MOD.9840 CO. T-51 1 UD 212,400 173,195 173,195.00 0.00 18 31,175.10 0.00 212,400.00 204,370.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_064.pdf ACTA DE ADJUDICACION_064.pdf Download CUOTA COMPROMISO_070.pdf CUOTA COMPROMISO_070.pdf Download ORDEN 353_001.pdf ORDEN 353_001.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 204,370.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 204,370.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MAQUINA DE IMPRENTA 204,370.10  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757943545568VvsH0 1 204,370.10  DOP Vencido Link