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.1066429   Contract reference SRSN-2026-00027   Contract description: Compra de Escáner y Disco Solido para ser utilizado en la unidad de Auditoría Interna (contraloría)   Type of Contract Goods   Contract Start: 16/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2026 12:00:00 ((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 SRSN-DAF-CD-2026-0004   Request Title Compra de Escáner y Disco Solido para ser utilizado en la unidad de Auditoría Interna (contraloría)   Description Compra de Escáner y Disco Solido para ser utilizado en la unidad de Auditoría Interna (contraloría)   Business Operation TECNOLOGIA DE LA INFORMACION   Reply Reference Maria tecnology_EXT   Type of Contract GoodsDominicana   Contract Value 47,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2236807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,084.74 0.00 7,215.26 0.00 47,000.00 47,300.00         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 43211711 - Escáneres 2.6.1.3.01 Escáner de documentos con alimentador automático (ADF) 1 UD 35,500 30,338.98 30,338.98 0.00 18 5,461.02 0.00 35,500.00 35,800.00         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 Discos solidos sata 128gb 5 UD 2,300 1,949.15 9,745.76 0.00 18 1,754.24 0.00 11,500.00 11,500.00 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_12/2/2026_2_15 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,300.00 DOP Budget Appropriation Value 47,300.00 DOP Account Value Annual Availability 2.6.1.3.01 47,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a proveedor 47,300.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 65 9022026 47,300.00  DOP Aprobado cuota scaner.pdf