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.1040764   Contract reference CSLEA-2025-00001   Contract description: ADQUISICION DE IMPRESORA, SCANNER Y LAPTOP   Type of Contract Goods   Contract Start: 18/11/2025 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2025 15:00:00 ((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-01-ComprasMenores   Request Reference CSLEA-DAF-CM-2025-0002   Request Title ADQUISICION DE IMPRESORA, SCANNER Y LAPTOP   Description ADQUISICION DE IMPRESORA, SCANNER Y LAPTOP   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION   Reply Reference CSLEA-DAF-CM-2025-0002   Type of Contract GoodsDominicana   Contract Value 1,188,839.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Federico Velázquez #1, Sector Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Según Oferta económica de 17/10/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2167411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,007,490.71 0.00 181,348.33 0.00 773,000.00 1,188,839.04         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 43211711 - Escáneres 2.6.1.3.01 SCANNER 1 UD 30,000 38,234.65 38,234.65 0.00 18 6,882.24 0.00 30,000.00 45,116.89         2 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA MULTIFUNCION 1 UD 28,000 13,637.66 13,637.66 0.00 18 2,454.78 0.00 28,000.00 16,092.44         3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP, MOCHILA Y BULTO 11 UD 65,000 86,874.4 955,618.40 0.00 18 172,011.31 0.00 715,000.00 1,127,629.71 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_3/11/2025_4_28 p.m..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 1,188,839.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,188,839.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE IMPRESORA, SCANNER Y LAPTOP 1,188,839.04  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,188,839.04  DOP Vencido presupuestarea escaneada laptopCSLEA-DAF-CM-2025-0002