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.1018234   Contract reference PNMN-2025-00036   Contract description: Adquisición de impresoras   Type of Contract Goods   Contract Start: 23/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 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 PNMN-DAF-CD-2025-0022   Request Title Adquisición de impresoras   Description Adquisición de impresoras   Business Operation Puerta #5   Reply Reference Dominic &walka_EXT   Type of Contract GoodsDominicana   Contract Value 270,019.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2139759 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,830.00 0.00 41,189.40 0.00 233,800.00 270,019.40         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 impresora hp LaserJet m236 dw 1 UD 26,900 26,900 26,900.00 0.00 18 4,842.00 0.00 26,900.00 31,742.00         2 44102403 - Máquinas de pr(...)44102403 - Máquinas de prensa de identificación id 2.6.1.3.01 IMPRESORA DE CARNET TEK-ID S28 2 CARAS 1 UD 117,900 117,900 117,900.00 0.00 18 21,222.00 0.00 117,900.00 139,122.00         3 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL CANON IR-1643i 1 UD 51,000 48,030 48,030.00 0.00 18 8,645.40 0.00 51,000.00 56,675.40         4 44102801 - Laminadoras 2.6.1.1.01 PLASTIFICADORA SWING GBC 12 PULGADAS 1 UD 13,000 13,000 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         5 44103119 - Papel de trans(...)44103119 - Papel de transferencia en caliente para copiadoras 2.3.3.2.01 PLASTICO PARA CARNET 1,000 UD 25 23 23,000.00 0.00 18 4,140.00 0.00 25,000.00 27,140.00 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_22/9/2025_6_48 p.m..Pdf Download Impresoras 09 25(1).pdf Impresoras 09 25(1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 270,019.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 227,539.40  DOP ---- View 2.6.1.1.01 15,340.00  DOP ---- View 2.3.3.2.01 27,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de impresoras 270,019.40  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF0143 1 270,019.40  DOP Vencido Impresoras 09 25.pdf