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.1113425
Contract reference
ERD-2026-00166
Contract description:
Nombre:ADQUISICIÓN DE IMPRESORA Y MATERIALES PARA LA CONFECCIÓN DE CARNET Y FOTOGRAFÍAS.
Type of Contract
Goods
Contract Start:
25/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12 days ago
(31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ERD-DAF-CD-2026-0061
Request Title
ADQUISICIÓN DE IMPRESORA Y MATERIALES PARA LA CONFECCIÓN DE CARNET Y FOTOGRAFÍAS.
Description
ADQUISICIÓN DE IMPRESORA Y MATERIALES PARA LA CONFECCIÓN DE CARNET Y FOTOGRAFÍAS.
Business Operation
Direccion de Personal G-1, ERD
Reply Reference
ERD-DAF-CD-2026-0061_EXT
Type of Contract
GoodsDominicana
Contract Value
264,337.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12 days ago
(31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
para ser utilizados en el departamento de confección de carnet del G-1, ERD.
Catalogue Items
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1
DO1.PCCNTR.2317339 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
224,014.75
0.00
40,322.66
0.00
230,070.00
264,337.41
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
43212114 - Impresoras de
(...)
43212114 - Impresoras de imágenes digitales
2.6.1.3.01
IMPRESORA DE CARNETS A DOS CARAS MODELO SIGMA DS3 DUPLEX ENTRUST IMPRESORA DE IMPRESIÓN DIRECTA A DOS CARAS SIGMA DS3
1
UD
121,105
115,049.75
115,049.75
0.00
18
20,708.96
0.00
121,105.00
135,758.71
2
31201522 - Cinta de trans
(...)
31201522 - Cinta de transferencia adhesiva
2.3.9.9.05
UPGRADE DE CLM DE CD800 A SIGMA DS3 INCLUYE MANTENIMIENTO
1
UD
23,965
23,965
23,965.00
0.00
18
4,313.70
0.00
23,965.00
28,278.70
3
55121802 - Tarjetas o ban
(...)
55121802 - Tarjetas o bandas de identificación o productos similares
2.3.9.9.05
DATACARD CINTA A COLOR UV YMCKF-KT 300 IMPRESIONES PARA SIGMA DS1 DS2 DS3
10
UD
8,500
8,500
85,000.00
0.00
18
15,300.00
0.00
85,000.00
100,300.00
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_17/6/2026_5_50 p.m..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
264,337.41
DOP
Budget Appropriation Value
264,337.41
DOP
Account
Value
Annual Availability
2.3.9.9.05
128,578.70
DOP
128,578.70
DOP
View
2.6.1.3.01
135,758.71
DOP
135,758.71
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
264,337.41
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781721776050kUGjp
1
264,337.41
DOP
Aprobado
Link