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.1112772   Contract reference ASGN-2026-00009   Contract description: COMPRA DE IMPRESORA PARA CHEQUES DE LA ALCALDIA   Type of Contract Goods   Contract Start: 24/06/2026 14:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 14:00:00 ((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 ASGN-DAF-CD-2026-0017   Request Title COMPRA DE IMPRESORA   Description COMPRA DE IMPRESORA PARA CHEQUES DEL DEPTO DE TESORERIA   Business Operation TESORERIA   Reply Reference COMPRA DE IMPRESORAS_EXT   Type of Contract GoodsDominicana   Contract Value 38,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 14:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 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   Back To Top     1   DO1.PCCNTR.2300212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,966.10 0.00 0.00 5,933.90 38,900.00 38,900.00         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA FX 890 110V 1 UD 38,900 32,966.1 32,966.10 0.00 0.00 18 5,933.90 38,900.00 38,900.00 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_26/5/2026_5_58 p.m..Pdf Download ORDEN DE COMPRA IMPRESORA CHEQUES20260527_10425546.pdf ORDEN DE COMPRA IMPRESORA CHEQUES20260527_10425546.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 38,900.00 DOP Budget Appropriation Value 96,973.00 DOP Account Value Annual Availability 2.6.1.3.01 38,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UN SOLO PAGO 38,900.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ASGN-DAF-CD-2026-0017 1 96,973.00  DOP Aprobado certificacion de cuotas a comprometer impresora20260526_14004984.pdf