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.1107003   Contract reference MIMARENA-2026-00146   Contract description: Adquisición de rollos papel plotter. Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 16/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2027 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 MIMARENA-DAF-CD-2026-0092   Request Title Adquisición de rollos papel plotter. Dirigido a Mipymes.   Description Adquisición de rollos papel plotter. Dirigido a MiPymes.   Business Operation Archivo y Correspondencia   Reply Reference COMPU-OFFICE DOMINICANA S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 14,443.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av luperon Esquina Cayetano Germosen OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de Rollos Papel Plotter: 20 unidades Catalogue Items   Back To Top     1   DO1.PCCNTR.2310024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,240.00 0.00 2,203.20 0.00 12,036.00 14,443.20         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 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 Rollos de Papel para Plotter 20 UD 601.8 612 12,240.00 0.00 18 2,203.20 0.00 12,036.00 14,443.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta_de_Adjudicacion_signed.pdf Acta_de_Adjudicacion_signed.pdf Download COMPROMISO No. 6071.pdf COMPROMISO No. 6071.pdf Download Orden_de_compras_formato_firma_digital_9_6_2026_6_24_p.pdf Orden_de_compras_formato_firma_digital_9_6_2026_6_24_p.pdf Download 8-Informe de Evaluación.pdf 8-Informe de Evaluación.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 14,443.20 DOP Budget Appropriation Value 14,443.20 DOP Account Value Annual Availability 2.3.3.2.01 14,443.20  DOP 14,443.20  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de rollos papel plotter. Dirigido a Mipymes. 14,443.20  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17810179868601bGBS 1 14,443.20  DOP Aprobado Link