1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1052901
Contract reference
ARD-2025-00345
Contract description:
ADQUISICIÓN DE IMPRESORA CARNETS, PARA USO EN LA DIVISION DE PERSONAL Y ORDEN (M-1), ARD.
Type of Contract
Goods
Contract Start:
18/12/2025 11:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ARD-DAF-CD-2025-0192
Request Title
ADQUISICIÓN DE IMPRESORA CARNETS, PARA USO EN LA DIVISION DE PERSONAL Y ORDEN (M-1), ARD.
Description
ADQUISICIÓN DE IMPRESORA CARNETS, PARA USO EN LA DIVISION DE PERSONAL Y ORDEN (M-1), ARD.
Business Operation
División de Personal y Orden (M-1)
Reply Reference
Identificaciones JMB, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
171,182.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2025 11:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA USO EN LA DIVISION DE PERSONAL Y ORDEN (M-1), ARD.
Catalogue Items
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1
DO1.PCCNTR.2194111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
145,070.00
0.00
0.00
26,112.60
145,100.00
171,182.60
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
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
IMPRESORA DE CARNETS A DOS CARA-MODELO SIGMA DS3 DUPLEX
1
UD
145,100
145,070
145,070.00
0.00
0.00
18
26,112.60
145,100.00
171,182.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/12/2025_2_30 p.m..Pdf
Download
cuota_20251218_0001.pdf
cuota_20251218_0001.pdf
Download
EG1764961761051qZT9k.pdf
EG1764961761051qZT9k.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
171,182.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
171,182.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
171,182.60
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765920084786h6jX1
1
171,182.60
DOP
Vencido
Link