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.1019960
Contract reference
GANADERIA-2025-00131
Contract description:
ADQUISICIÓN DE IMPRESORA MATRICIAL Y MONITORES DE PC DE 27"
Type of Contract
Goods
Contract Start:
30/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17 days left
(30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GANADERIA-DAF-CD-2025-0078
Request Title
ADQUISICIÓN DE IMPRESORA MATRICIAL Y MONITORES DE PC DE 27"
Description
ADQUISICIÓN DE IMPRESORA MATRICIAL Y MONITORES DE PC DE 27"
Business Operation
DIVISIÓN DE TÉCNOLOGIA.
Reply Reference
GANADERIA-DAF-CD-2025-0078
Type of Contract
GoodsDominicana
Contract Value
114,999.97 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
30/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE IMPRESORA MATRICIAL Y MONITORES DE PC DE 27". Com: Ing. Juan C. Recio, Enc. Int. Ddivisión de Tecnología, D/F: 07/05/2025
Catalogue Items
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1
DO1.PCCNTR.2135307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,457.60
0.00
17,542.37
0.00
110,542.40
114,999.97
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
43211902 - Paneles o moni
(...)
43211902 - Paneles o monitores de pantalla de cristal líquido lcd
2.6.1.3.01
Monitores de pc 27"
10
UD
11,054.24
9,745.76
97,457.60
0.00
18
17,542.37
0.00
110,542.40
114,999.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acto de adjudicacion.pdf
Acto de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/9/2025_3_00 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
30,187.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
30,187.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE IMPRESORA MATRICIAL Y MONITORES DE PC DE 27". Com: Ing. Juan C. Recio, Enc. Int. Ddivisión de Tecnología, D/F: 07/05/2025
30,187.94
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759235121499TiSqB
1
30,187.94
DOP
Vencido
Link