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.1081320   Contract reference CAMARA CUENTAS-2026-00032   Contract description: ADQUISICION DE IMPRESORA PARA ACTIVO FIJO DE LA INSTITUCION (PCB-4334)   Type of Contract Goods   Contract Start: 25/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2026 16:00:00 ((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 CAMARA CUENTAS-DAF-CD-2026-0019   Request Title ADQUISICION DE IMPRESORA PARA ACTIVO FIJO DE LA INSTITUCION (PCB-4334)   Description ADQUISICION DE IMPRESORA PARA ACTIVO FIJO DE LA INSTITUCION (PCB-4334)   Business Operation Dirección de Tecnología de la Información   Reply Reference OFERTA INDUSTRIA NACIONAL DE ETIQUETAS, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 54,714.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.2257516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,368.22 0.00 8,346.28 0.00 60,000.00 54,714.50         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 44101703 - Unidades de im(...)44101703 - Unidades de impresión a doble cara 2.6.1.1.01 IMPRESORA LASER DE LABEL 1 UD 60,000 46,368.22 46,368.22 0.00 18 8,346.28 0.00 60,000.00 54,714.50 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_20/3/2026_1_32 p.m..Pdf Download OC 2937-1 INDUST NAC DE ETIQUETAS.pdf OC 2937-1 INDUST NAC DE ETIQUETAS.pdf Download ACTA DE ADJUDICACION CD-4334.pdf ACTA DE ADJUDICACION CD-4334.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 54,714.50 DOP Budget Appropriation Value 54,714.50 DOP Account Value Annual Availability 2.6.1.1.01 54,714.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 54,714.50  DOP Junio 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4334 1 54,714.50  DOP Aprobado CERTIFICADO DE FONDOS CD-4334.pdf