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.1054020   Contract reference INTRANT-2025-00422   Contract description: Adquisición de cabezal de impresión para máquina de carnetización institucional.   Type of Contract Goods   Contract Start: 22/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 16:00:00 ((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 INTRANT-DAF-CD-2025-0037   Request Title Adquisición de cabezal de impresión para máquina de carnetización institucional   Description Adquisición de cabezal de impresión para máquina de carnetización institucional   Business Operation RECURSOS HUMANOS   Reply Reference Identificaciones JMB, S.R.L. _EXT   Type of Contract GoodsDominicana   Contract Value 53,475.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 22/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.2185818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,318.00 0.00 8,157.24 0.00 55,000.00 53,475.24         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 44103110 - Cabezales de i(...)44103110 - Cabezales de impresión 2.3.9.2.01 Cabezales de impresión 1 UD 55,000 45,318 45,318.00 0.00 18 8,157.24 0.00 55,000.00 53,475.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Resol. 091-2025 Acta de adjudicacion.pdf Resol. 091-2025 Acta de adjudicacion.pdf Download OC INTRANT 2025 00422 Identificaciones JMB.pdf OC INTRANT 2025 00422 Identificaciones JMB.pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 53,475.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 53,475.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago contra entrega 53,475.24  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764591279089LLZ7a 1 53,475.24  DOP Vencido Link