1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1020961
Contract reference
OPRET-2025-00298
Contract description:
ADQUISICIÓN DE IMPRESORA DE TARJETAS DE IDENTIFICACIÓN PARA EL DEPARTAMENTO DE OPERACIONES
Type of Contract
Goods
Contract Start:
09/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26 days left
(09/10/2026 10:00:00(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
OPRET-DAF-CD-2025-0172
Request Title
ADQUISICIÓN DE IMPRESORA DE TARJETAS DE IDENTIFICACIÓN PARA EL DEPARTAMENTO DE OPERACIONES
Description
ADQUISICIÓN DE IMPRESORA DE TARJETAS DE IDENTIFICACIÓN PARA EL DEPARTAMENTO DE OPERACIONES
Business Operation
DPTO. OPERACIONES
Reply Reference
Nonspill Corporation, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
225,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26 days left
(09/10/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2144709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,677.97
0.00
34,322.03
0.00
225,000.00
225,000.00
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
43212101 - Impresoras de
(...)
43212101 - Impresoras de banda
2.6.1.3.01
IMPRESORA PARA TARJETA DE IDENTIFICACION. 1.200 PVC NORMAL 2.LICENCIA CARDSTUDIO 2.0 3.CINTA YMCKOK (200 IMPRESIONES) 4.TARJETA ZEBRA PVC STANDARD WHITE (PACK-500) 30ML 5.12 MESES DE GARANTIA 6.(CIN223) CINTA ZEBRA IX PARA ZC300 RIBBON 7.KIT DE LIMPIEZA CLEANING CARD KIT TARJETA ZC100/300 5-CARD
1
UD
225,000
190,677.97
190,677.97
0.00
18
34,322.03
0.00
225,000.00
225,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/9/2025_3_50 p.m..Pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Cuota comprometer.pdf
Cuota comprometer.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
225,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
225,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
total
225,000.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759414592285H9YNF
1
225,000.00
DOP
Vencido
Link