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.1110749   Contract reference HMDAG-2026-00133   Contract description: ADQUISICIÓN DE IMPRESORA PARA EL DEPARTAMENTO DE CONTABILIDAD   Type of Contract Goods   Contract Start: 22/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days left (22/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HMDAG-DAF-CD-2026-0090   Request Title ADQUISICIÓN DE IMPRESORA PARA EL DEPARTAMENTO DE CONTABILIDAD   Description ADQUISICIÓN DE IMPRESORA PARA EL DEPARTAMENTO DE CONTABILIDAD   Business Operation ADMINISTRACION   Reply Reference IMPRESORA PARA EL DEPARTAMENTO DE CONTABILIDAD_EX   Type of Contract GoodsDominicana   Contract Value 44,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days left (22/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez, Esq. Calle #8 Primavera 2da CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2319130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,050.85 0.00 6,849.15 0.00 80,000.00 44,900.00         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 42212104 - Naipes de figu(...)42212104 - Naipes de figuras grandes o braille para los discapacitados físicamente 2.3.9.4.01 IMPRESORA DE INYECCION DE TINTA 1 UD 80,000 38,050.85 38,050.85 0.00 18 6,849.15 0.00 80,000.00 44,900.00 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_19/6/2026_4_17 p.m..Pdf Download ORDEN DE COMPRA 0090.pdf ORDEN DE COMPRA 0090.pdf Download CERTIFICACION DE CUOTA 0090.pdf CERTIFICACION DE CUOTA 0090.pdf Download ADJUDICACION 0090.pdf ADJUDICACION 0090.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,900.00 DOP Budget Appropriation Value 44,900.00 DOP Account Value Annual Availability 2.3.9.4.01 44,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   transferencia 44,900.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CD-2026-0090 90 44,900.00  DOP Aprobado CERTIFICACION DE CUOTA 0090.pdf