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.1048331   Contract reference HMJA-2025-00030   Contract description: ADQUISICION DE IMPRESORAS TERMICAS PARA LABORATORIO   Type of Contract Goods   Contract Start: 11/12/2025 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 10:00:00 ((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 HMJA-DAF-CD-2025-0023   Request Title ADQUISICION DE IMPRESORAS TERMICAS PARA LABORATORIO   Description ADQUISICION DE IMPRESORAS TERMICAS PARA LABORATORIO.   Business Operation Laboratorio   Reply Reference ADQUISICION DE IMPRESORAS TERMICAS PARA LABOTRATOR   Type of Contract GoodsDominicana   Contract Value 60,593 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La frorntera, Jima Abajo CIBAO SUR 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.2197345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,350.00 0.00 9,243.00 0.00 51,350.00 60,593.00         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 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 IMPRESORA TERMICA LABPLUS 1 UD 22,750 22,750 22,750.00 0.00 18 4,095.00 0.00 22,750.00 26,845.00         2 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 IMPRESORA TERMICA ZEBRA LABPLUS 1 UD 26,000 26,000 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         3 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 PAPEL TERMICO 3 1/8*170 LABPLUS 5 UD 97.5 97.5 487.50 0.00 18 87.75 0.00 487.50 575.25         4 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 PAPEL TERMICO 3 1/8*170 LABPLUS 5 UD 422.5 422.5 2,112.50 0.00 18 380.25 0.00 2,112.50 2,492.75 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_11/12/2025_4_51 p.m..Pdf Download ORDEN DE COMPRA BIO.pdf ORDEN DE COMPRA BIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,593.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 60,593.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 60,593.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMJA-2025-00030 30 60,593.00  DOP Vencido CERTIFICACION DE FONDOS BIO NUCLEAR.pdf