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.1024718   Contract reference AGRICULTURA-2025-00400   Contract description: ADQUISICION IMPRESORA MATRICIAL   Type of Contract Goods   Contract Start: 22/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2025-0130   Request Title ADQUISICION IMPRESORA MATRICIAL   Description ADQUISICION IMPRESORA MATRICIAL, PARA SER UTILIZADAS EN LA DIVISION DE TRAMITE Y CORRESPONDENCIAS Y PERTENECIENTE A ESTE MINISTERIO. ESTE PROCESO ESTA DIRIGIDO A MIPYMES   Business Operation DIVISION DE TRAMITE Y CORRESPONDENCIAS   Reply Reference AGRICULTURA-DAF-CM-2025-0130   Type of Contract GoodsDominicana   Contract Value 254,735.99 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 21/10/2025 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.2150833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,877.96 0.00 38,858.03 0.00 413,649.00 254,735.99         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 43212102 - Impresoras de (...)43212102 - Impresoras de matriz de puntos 2.6.1.3.01 IMPRESORA MATRICIAL 9 UD 45,961 23,986.44 215,877.96 0.00 18 38,858.03 0.00 413,649.00 254,735.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10082025_ACTA ADJUDICACION.pdf 10082025_ACTA PE ADJUDICACION.pdf Download CUOTA COMPROMISO_074.pdf CUOTA COMPROMISO_074.pdf Download ORDEN 400.pdf ORDEN 400.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 254,735.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 254,735.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION IMPRESORA MATRICIAL 254,735.99  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760118807708Y0JgZ 1 254,735.99  DOP Vencido Link