1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1101640
Contract reference
ASGN-2026-00008
Contract description:
COMPRA DE IMPRESORAS PARA LOS DEPTOS DE PLANIFICACION,TECNOLOGIA Y JURIDICO
Type of Contract
Goods
Contract Start:
27/05/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ASGN-DAF-CD-2026-0016
Request Title
COMPRA DE IMPRESORAS
Description
COMPRA DE IMPRESORAS PARA LA ALCALDIA(TECNOLOGIA, PLANIFICACION Y JURUDICO)
Business Operation
TECNOLOGIA
Reply Reference
COMPRA DE IMPRESORAS MULTIFUNCIONAL_EXT
Type of Contract
GoodsDominicana
Contract Value
53,559 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte No. 5 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2299938 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,388.98
0.00
8,170.02
0.00
45,000.00
53,559.00
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
2
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Impresoras láser
3
UD
15,000
15,129.66
45,388.98
0.00
18
8,170.02
0.00
45,000.00
53,559.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/5/2026_5_45 p.m..Pdf
Download
ORDEN DE COMPRA IMPRESORAS20260527_10445045.pdf
ORDEN DE COMPRA IMPRESORAS20260527_10445045.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
53,559.00
DOP
Budget Appropriation Value
96,973.00
DOP
Account
Value
Annual Availability
2.6.1.3.01
53,559.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
3
TRES CUOTAS
53,559.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
ASGN-DAF-CD-2026-0016
1
96,973.00
DOP
Aprobado
certificacion de cuotas a comprometer impresoras20260526_13594236.pdf