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.1031217   Contract reference IDAC-2025-00527   Contract description: ADQUISICIÓN DE IMPRESORA DATACARD Y SUS CONSUMIBLES   Type of Contract Goods   Contract Start: 03/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IDAC-DAF-CM-2025-0106   Request Title ADQUISICIÓN DE IMPRESORA DATACARD Y SUS CONSUMIBLES   Description ADQUISICIÓN DE IMPRESORA DATACARD Y SUS CONSUMIBLES   Business Operation Dirección de tecnología de la información Y Comunicaciones /DTIC   Reply Reference PRESENTACION DE OFERTA IDAC-DAF-CM-2025-0106   Type of Contract GoodsDominicana   Contract Value 719,057.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2165001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 609,370.90 0.00 109,686.76 0.00 749,071.08 719,057.66         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 43212113 - Impresoras de (...)43212113 - Impresoras de discos compactos cd o de etiquetado 2.6.1.3.01 Impresoras DATACARD 2 UD 374,535.54 304,685.45 609,370.90 0.00 18 109,686.76 0.00 749,071.08 719,057.66 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_29/10/2025_1_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 719,057.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 719,057.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE IMPRESORA DATACARD Y SUS CONSUMIBLES 719,057.66  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 545-2025 1 719,057.66  DOP Vencido DISP PRES EXP 545-2025.pdf