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.962598   Contract reference TSS-2025-00029   Contract description: Adquisición de Impresoras y Escáneres   Type of Contract Goods   Contract Start: 14/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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-03-ComparacionDePrecios   Request Reference TSS-CCC-CP-2024-0026   Request Title Adquisición de Impresoras y Escáneres   Description Adquisición de Impresoras y Escáneres   Business Operation Departamento de Tecnología   Reply Reference TSS-CCC-CP-2024-0026 Adquisición de Impresoras y E   Type of Contract GoodsDominicana   Contract Value 1,105,861.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2029519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 937,170.99 0.00 168,690.78 0.00 2,453,220.00 1,105,861.77         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Adquisición de Impresora 7 UD 350,460 133,881.57 937,170.99 0.00 18 168,690.78 0.00 2,453,220.00 1,105,861.77 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta CCC-48-2025 Adjudicacion.pdf Acta CCC-48-2025 Adjudicacion.pdf Download COM-0325-02 Compu Office Dominicana SRL TSS-CCC-CP-2024-0026.pdf COM-0325-02 Compu Office Dominicana SRL TSS-CCC-CP-2024-0026.pdf Download Cuota Compu-Office Dominicana SRL.pdf Cuota Compu-Office Dominicana SRL.pdf Download Informe Final CP-26.pdf Informe Final CP-26.pdf Download Acta CCC-48-2025 Adjudicacion.pdf Acta CCC-48-2025 Adjudicacion.pdf Download Acta Notarial No. 36 Sobres A y B TSS-CCC-CP-2024-0026.pdf Acta Notarial No. 36 Sobres A y B TSS-CCC-CP-2024-0026.pdf Download 69-Acta CCC-69-2025 Error Humano.pdf 69-Acta CCC-69-2025 Error Humano.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,194,936.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,194,936.91  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Impresoras y Escáneres 1,194,936.91  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742831897135ALifn 1 1,194,936.91  DOP Vencido Link