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.1076929   Contract reference Bomberos SDE-2026-00029   Contract description: COMPRA DE IMPRESORA DE CARNET PARA IMPRIMIR LOS CARNET DE LOS EMPLEADOS DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.   Type of Contract Goods   Contract Start: 18/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2026 08:00:00 ((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 Bomberos SDE-DAF-CD-2026-0023   Request Title COMPRA DE IMPRESORA DE CARNET PARA IMPRIMIR LOS CARNET DE LOS EMPLEADOS DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.   Description COMPRA DE IMPRESORA DE CARNET PARA IMPRIMIR LOS CARNET DE LOS EMPLEADOS DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE IMPRESORA DE CARNET PARA IMPRIMIR LOS CA   Type of Contract GoodsDominicana   Contract Value 67,574.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2251133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,266.94 0.00 10,308.05 0.00 57,266.94 67,574.99         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 43212103 - Impresoras de (...)43212103 - Impresoras de sublimación de teñido 2.6.1.3.01 IMPRESORA DE CARNET 1 UD 50,762.71 50,762.71 50,762.71 0.00 18 9,137.29 0.00 50,762.71 59,900.00         2 30102015 - Lámina de plás(...)30102015 - Lámina de plástico 2.3.5.5.01 TARJETA PVC PARA CARNET 1 UD 402.54 402.54 402.54 0.00 18 72.46 0.00 402.54 475.00         3 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 PONCHADORA MANUAL PVC CARNET 1 UD 1,101.69 1,101.69 1,101.69 0.00 18 198.30 0.00 1,101.69 1,299.99         4 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.8.01 CINTA PARA CARNET FULL COLOR 1 UD 3,559.32 3,559.32 3,559.32 0.00 18 640.68 0.00 3,559.32 4,200.00         5 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.8.01 CINTA PARA CARNET BLACK 1 UD 1,440.68 1,440.68 1,440.68 0.00 18 259.32 0.00 1,440.68 1,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan2026-03-10_124609.pdf Scan2026-03-10_124609.pdf Download Acta de adjudicación DE IMPRESORA DE CARNET.docx Acta de adjudicación DE IMPRESORA DE CARNET.docx Download Contract Technical Document Mappings Orden de Compras_10/3/2026_5_29 p.m..Pdf Download Orden de Compras_26_2_2026_4_52 p.m..pdf Orden de Compras_26_2_2026_4_52 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 67,574.99 DOP Budget Appropriation Value 67,574.99 DOP Account Value Annual Availability 2.6.1.3.01 59,900.00  DOP 59,900.00  DOP View 2.3.5.5.01 475.00  DOP 474.99  DOP View 2.3.9.8.02 1,299.99  DOP 1,300.00  DOP View 2.3.9.8.01 5,900.00  DOP 5,900.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 67,574.99  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773846450284qZ7hL 1 67,574.99  DOP Aprobado Link