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.1041997   Contract reference MIREX-2025-00336   Contract description: ADQUISICION DE EQUIPO DE IMPRESION Y MEDIOS DE SEGURIDAD PARA LA CUMBRE DE LAS AMERICAS   Type of Contract Goods   Contract Start: 01/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MIREX-CCC-PEPU-2025-0007   Request Title ADQUISICION DE EQUIPO DE IMPRESION Y MEDIOS DE SEGURIDAD PARA LA CUMBRE DE LAS AMERICAS   Description ADQUISICION DE EQUIPO DE IMPRESION Y MEDIOS DE SEGURIDAD PARA LA CUMBRE DE LAS AMERICAS   Business Operation Tecnologías de la Información y Comunicación   Reply Reference 131310354_EXT   Type of Contract GoodsDominicana   Contract Value 7,760,228.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA 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.2144110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,576,465.00 0.00 1,183,763.70 0.00 7,760,230.00 7,760,228.70         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 ADQUISCION DE IMPRESORAS PVC 2 UD 3,880,115 3,288,232.5 6,576,465.00 0.00 18 1,183,763.70 0.00 7,760,230.00 7,760,228.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion- MIREX-CCC-PEPU-2025-0007.pdf Acta de Adjudicacion- MIREX-CCC-PEPU-2025-0007.pdf Download cuota compromiso.pdf cuota compromiso.pdf Download Contrato 2025-0070 JMB SRL.pdf Contrato 2025-0070 JMB SRL.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 7,760,230.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.6.1.3.01 7,760,230.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755785574022tVCxo 8 4,340,228.70  DOP Vencido Link 2026 EG1769622479857L7j2A 3 0.01  DOP Aprobado Link