ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1042046
Contract reference	CNNC-2025-00026
Contract description:	COMPRA DE ESCÁNER, IMPRESORA Y SUMADORA PARA USO DE ESTA CNNC.
Type of Contract	Goods
Contract Start:	28/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	CNNC-DAF-CD-2025-0020
Request Title	COMPRA DE ESCÁNER, IMPRESORA Y SUMADORA PARA USO DE ESTA CNNC.
Description	COMPRA DE ESCÁNER, IMPRESORA Y SUMADORA PARA USO DE ESTA CNNC.
Business Operation	Oficina Coordinadora de la CNNC
Reply Reference	CNNC-DAF-CD-2025-0020_EXT
Type of Contract	GoodsDominicana
Contract Value	97,430.35 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	28/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Avenida Independencia No. 752, Estancia San Géronimo, Santo Domingo. DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2186612 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
82,568.09	0.00	14,862.26	0.00	97,430.31	97,430.35

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

43212105 - Impresoras lás(...)

2.6.1.3.01

Impresora de tinta

34,132.39

28,925.75

0.00

5,206.64

0.00

34,132.39

43211711 - Escáneres

2.6.1.3.01

Escáner duplex

44,729.58

37,906.42

0.00

6,823.16

0.00

44,729.58

44101801 - Calculadoras o(...)

2.3.9.2.01

Sumadora de 12 digitos

10,865.06

9,207.68

0.00

1,657.38

0.00

10,865.06

44103105 - Cartuchos de t(...)

2.3.9.2.01

Botella de Tinta color Magenta

962.91

816.03

1,632.06

0.00

293.77

0.00

1,925.82

1,925.83

44103105 - Cartuchos de t(...)

2.3.9.2.01

Botella de Tinta color Negro

962.91

816.03

1,632.06

0.00

293.77

0.00

1,925.82

1,925.83

44103105 - Cartuchos de t(...)

2.3.9.2.01

Botella de Tinta color Cyan

962.91

816.03

1,632.06

0.00

293.77

0.00

1,925.82

1,925.83

44103105 - Cartuchos de t(...)

2.3.9.2.01

Botella de Tinta color Amarillo

962.91

816.03

1,632.06

0.00

293.77

0.00

1,925.82

1,925.83

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_28/11/2025_3_10 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

97,430.35 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.2.01	18,568.38 DOP	----	View
2.6.1.3.01	78,861.97 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	Pago por compra de escáner, impresora y sumadora para uso de esta CNNC.	97,430.35 DOP	Diciembre	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	EG1764343393253YHI85	1	97,430.35 DOP	Vencido	Link