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.1069537   Contract reference CNSS-2026-00007   Contract description: ADQUISICION DE CONSUMIBLES PARA IMPRESORA   Type of Contract Goods   Contract Start: 25/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2026 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 CNSS-DAF-CD-2026-0010   Request Title ADQUISICION DE CONSUMIBLES PARA IMPRESORA   Description ADQUISICION DE CONSUMIBLES PARA IMPRESORA   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Cecomsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 40,483.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.2239105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,308.00 0.00 6,175.44 0.00 41,000.00 40,483.44         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 2 Tóner para impresoras diferentes colores (ver nota) 2 UD 20,500 17,154 34,308.00 0.00 18 6,175.44 0.00 41,000.00 40,483.44   Mis observaciones:- Hp Amarillo ref: CF452A - Hp Cyan ref: CF451A     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2026_5_49 p.m..Pdf Download ORDEN FIRMADA #7 CECOMSA.pdf ORDEN FIRMADA #7 CECOMSA.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,483.44 DOP Budget Appropriation Value 40,483.44 DOP Account Value Annual Availability 2.3.9.2.01 40,483.44  DOP 40,483.44  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CONSUMIBLES PARA IMPRESORA 40,483.44  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771351963787jxn8E 1 40,483.44  DOP Aprobado Link