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.1050717   Contract reference CESAC-2025-00449   Contract description: DQUISICION DE IMPRESORA   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 17:00:00 ((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 CESAC-DAF-CD-2025-0205   Request Title ADQUISICION DE IMPRESORA   Description ADQUISICION DE IMPRESORA   Business Operation Direccion de Tecnología.   Reply Reference Nikko Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,093.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: sera utilizada por la Dirección de Tecnología Catalogue Items   Back To Top     1   DO1.PCCNTR.2200760 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,808.23 0.00 4,285.48 0.00 28,093.71 28,093.71         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 L325 MULTIFUNCIONAL (CMYK) IMPRIME, COPIA Y ESCANEA, WIRELESS- WIFI DIRECT, HASTA 5760X1440 DPI DE RESOLUCION, 33 PPM EN TEXTO NEGRO Y 15PPM EN TEXTO A COLOR (DRAFT), NEGRO 10.5 ISO PPM Y COLOR 5 ISO PPM REEMPLAZA L3150. USA LAS BOTELLAS DE TINTA MODELO T544. 1 UD 28,093.71 23,808.23 23,808.23 0.00 18 4,285.48 0.00 28,093.71 28,093.71 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_7_56 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 28,093.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 28,093.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE IMPRESORA 28,093.71  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765828850207MDU3s 1 28,093.71  DOP Vencido Link