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.1052312   Contract reference ERD-2025-00385   Contract description: Nombre:ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL Y TINTA PARA IMPRESORA.   Type of Contract Goods   Contract Start: 17/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 14:00:00 ((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 ERD-DAF-CD-2025-0094   Request Title ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL Y TINTA PARA IMPRESORA.   Description ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL Y TINTA PARA IMPRESORA.   Business Operation Dirección de logística G.4   Reply Reference ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL Y TINTA PA   Type of Contract GoodsDominicana   Contract Value 240,602 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser distribuidas en el Batallón de Transmisiones y Comunicaciones, y la cuales se serán utilizadas en el Material Bélico. Catalogue Items   Back To Top     1   DO1.PCCNTR.2200750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,900.00 0.00 36,702.00 0.00 240,602.00 240,602.00         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 12171703 - Tintas 2.3.7.2.06 Tinta negra 544 4 UD 1,050.2 890 3,560.00 0.00 18 640.80 0.00 4,200.80 4,200.80         2 12171703 - Tintas 2.3.7.2.06 Tinta magenta 544 2 UD 1,050.2 890 1,780.00 0.00 18 320.40 0.00 2,100.40 2,100.40         3 12171703 - Tintas 2.3.7.2.06 Tinta cyan 544 2 UD 1,050.2 890 1,780.00 0.00 18 320.40 0.00 2,100.40 2,100.40         4 12171703 - Tintas 2.3.7.2.06 Tinta yellow 544 2 UD 1,050.2 890 1,780.00 0.00 18 320.40 0.00 2,100.40 2,100.40         5 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora multifuncional 10 UD 23,010 19,500 195,000.00 0.00 18 35,100.00 0.00 230,100.00 230,100.00 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_15/12/2025_6_42 p.m..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 240,602.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 10,502.00  DOP ---- View 2.6.1.3.01 230,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 240,602.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765824639169rUCkA 1 240,602.00  DOP Vencido Link