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.1029728   Contract reference HFVCS-2025-00037   Contract description: ADQUISICION DE CARNETIZADORA   Type of Contract Goods   Contract Start: 29/10/2025 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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 HFVCS-DAF-CD-2025-0034   Request Title ADQUISICION DE CARNETIZADORA E IMPRESORA   Description ADQUISICION DE CARNETIZADORA E IMPRESORA   Business Operation DEPARTAMENTO DE ACTIVO FIJO   Reply Reference ADQUISICION DE CARNETIZADORA E IMPRESORA   Type of Contract GoodsDominicana   Contract Value 151,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2164922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,000.00 0.00 23,040.00 0.00 114,118.00 151,040.00         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 IDENTIDAD CON LICENCIA INCLUIDA 1 UD 86,718 63,500 63,500.00 0.00 18 11,430.00 0.00 86,718.00 74,930.00         2 30102215 - Placa de plást(...)30102215 - Placa de plástico 2.3.5.5.01 TARJETA DE CARNET PVC PARA CARNET 1,000 UD 10 7.5 7,500.00 0.00 18 1,350.00 0.00 10,000.00 8,850.00         3 44102405 - Máquinas para (...)44102405 - Máquinas para hacer etiquetas 2.6.5.2.01 IMPRESORA DE ETIQUETAS 1 UD 16,000 25,000 25,000.00 0.00 18 4,500.00 0.00 16,000.00 29,500.00         4 14111508 - Papel para fax 2.3.3.1.01 ROLLOS DE ETIQUETAS 2 UD 700 16,000 32,000.00 0.00 18 5,760.00 0.00 1,400.00 37,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA .pdf ORDEN DE COMPRA .pdf Download ACTO ADMINISTRATIVO DE JUSTIFICACION DE ERROR HUMANO .pdf ACTO ADMINISTRATIVO DE JUSTIFICACION DE ERROR HUMANO .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 151,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 74,930.00  DOP ---- View 2.3.5.5.01 8,850.00  DOP ---- View 2.6.5.2.01 29,500.00  DOP ---- View 2.3.3.1.01 37,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 151,040.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HFVCS-DAF-CD-2025-0034 1 151,040.00  DOP Vencido 8- CERTIFICACION DE EXISTENCIA DE FONDO .pdf