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.1067803   Contract reference CGLEA-2025-00575   Contract description: COMPRA DE PAPEL DE IMPRESORA SONY UPL21L A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 24/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 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-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2025-0344   Request Title COMPRA DE PAPEL DE IMPRESORA SONY UPL21L A REQUERIMIENTO.   Description COMPRA DE PAPEL DE IMPRESORA SONY UPL21L A REQUERIMIENTO.   Business Operation Almacén de la farmacia   Reply Reference COMPRA DE PAPEL DE IMPRESORA SONY UPL21L A REQUERI   Type of Contract GoodsDominicana   Contract Value 246,384 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2205878 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,800.00 0.00 37,584.00 0.00 208,800.00 246,384.00         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 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 CAJA DE 4 CARTUCHOS DE IMPRESION ULTRASONIDO CON 200 HOJAS DE PAPEL P/IMPRESORA SONY UPC 21L PARA IMAGENES DE ESTUDIOS ENDOSCOPICOS 16 UD 13,050 13,050 208,800.00 0.00 18 37,584.00 0.00 208,800.00 246,384.00 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_18/12/2025_9_35 p.m..Pdf Download 575.pdf 575.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 246,384.00 DOP Budget Appropriation Value 246,384.00 DOP Account Value Annual Availability 2.3.3.2.01 246,384.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 246,384.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 246,384.00  DOP Aprobado oc 575.pdf