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.1045318   Contract reference CONALECHE-2025-00232   Contract description: EQUIPOS DE INFORMATICA   Type of Contract Goods   Contract Start: 05/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONALECHE-DAF-CD-2025-0072   Request Title EQUIPOS DE INFORMATICA   Description EQUIPOS DE INFORMATICA   Business Operation DIRECCION EJECUTIVA   Reply Reference OFERTA CONALECHE   Type of Contract GoodsDominicana   Contract Value 148,444 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2192121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,800.00 0.00 0.00 22,644.00 150,000.00 148,444.00         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 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 IMPRESORA ECOTANK L6490 MULTIFUNCIONAL, CON VELOCIDAD DE IMPRESIÓN 17 ISP PPM (NEGRO Y COLOR) 2 UD 40,000 46,000 92,000.00 0.00 0.00 18 16,560.00 80,000.00 108,560.00         2 43211711 - Escáneres 2.6.1.3.01 SCANNER 35RPM / 70 IPM 300 DPI BLANCO Y NEGRO, COLOR, ESCALAS GRISALIMENTACION VELTICAL, SCANER DUPLEX A COLOR, RESOLUCION OPTICA:600 DPI, LED RGB DE 3 COLORES, KIT PARA RODILLO: HASTA 200,000 CICLOS 1 UD 70,000 33,800 33,800.00 0.00 0.00 18 6,084.00 70,000.00 39,884.00 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_5/12/2025_4_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 148,444.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 148,444.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EQUIPOS DE INFORMATICA 148,444.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 148,444.00  DOP Vencido FONDOS.pdf