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.1057283   Contract reference EDESUR-2025-00475   Contract description: Adquisición de Impresoras Térmicas   Type of Contract Goods   Contract Start: 30/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EDESUR-DAF-CD-2025-0069   Request Title Adquisición de Impresoras Térmicas   Description Adquisición de Impresoras Térmicas   Business Operation Dirección de Tecnología de la Información   Reply Reference Ausbert Multiservice AMS Computer Supply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 238,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 30/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco 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.2210916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,372.88 0.00 36,427.12 0.00 238,800.00 238,800.00         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 43212108 - Impresoras de (...)43212108 - Impresoras de cinta térmica 2.6.1.3.01 Impresoras Térmicas 80 UD 2,985 2,529.66 202,372.88 0.00 18 36,427.12 0.00 238,800.00 238,800.00 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_26/12/2025_8_53 p.m..Pdf Download Cuota a Comprometer Ausberd.pdf Cuota a Comprometer Ausberd.pdf Download Orden de Compras SECP AMS.pdf Orden de Compras SECP AMS.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Informe Definitivo Impresoras Térmicas.pdf Informe Definitivo Impresoras Térmicas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 238,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 238,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Impresoras Térmicas 238,800.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-CF-2456-2025 1 238,800.00  DOP Vencido Cuota a Comprometer Ausberd.pdf