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.1051230   Contract reference DIGESETT-2025-00202   Contract description: ADQUISICION DE IMPRESORAS MULTIFUNNCIONAL, ESCANER Y UPS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 16/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2025-0081   Request Title ADQUISICION DE IMPRESORAS MULTIFUNCIONAL,ESCANER Y UPS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE IMPRESORAS MULTIFUNCIONAL,ESCANER Y UPS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Business Operation DEPARTAMENTO TECNOLOGIA DE LA INFORMACION   Reply Reference adquisicion de impresoras multifuncional, escaner   Type of Contract GoodsDominicana   Contract Value 1,728,183.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 17:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.2198738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,464,562.00 0.00 263,621.16 0.00 1,860,001.80 1,728,183.16         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 43211711 - Escáneres 2.6.1.3.01 ESCANER DE 50 A 70 HOJAS TECNOLOGIA SINGLE-STEP 4 UD 49,560 41,779 167,116.00 0.00 18 30,080.88 0.00 198,240.00 197,196.88         2 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORAS MULTIFUNCIONAL A COLOR DE INYECCION CONTINUA 10 UD 51,055.08 42,288 422,880.00 0.00 18 76,118.40 0.00 510,550.80 498,998.40         3 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORAS MULTIFUNCIONAL LASER MONOCROMATICA 15 UD 56,096 41,949 629,235.00 0.00 18 113,262.30 0.00 841,440.00 742,497.30         4 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORAS MULTIFUNCIONAL 13*19"(PRINT) /11*17" ( SCAN) 1 UD 95,403 72,771 72,771.00 0.00 18 13,098.78 0.00 95,403.00 85,869.78         5 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 UPS 750VA/375W/120V 48 UD 4,466 3,595 172,560.00 0.00 18 31,060.80 0.00 214,368.00 203,620.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DE IMPRESORAS 20251212_14391917.pdf ACTA DE ADJUDICACION DE IMPRESORAS 20251212_14391917.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2025_9_58 p.m..Pdf Download CUOTA A COMPROMETER IMPRESORAS.pdf CUOTA A COMPROMETER IMPRESORAS.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 1,728,183.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,728,183.16  DOP ---- View Payment Calendar ID Description Value Month Year 2025   impresoras 1,728,183.16  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765634312085JRXgg 1 1,728,183.16  DOP Vencido Link