1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1073299
Contract reference
DCNB-2026-00008
Contract description:
Adquisición de Impresora Multifuncional y Cartuchos
Type of Contract
Goods
Contract Start:
11/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DCNB-DAF-CD-2026-0008
Request Title
Adquisición de Impresora Multifuncional y Cartuchos
Description
Adquisición de Impresora Multifuncional y Cartuchos
Business Operation
Departamento Adminitrativo y Financiero
Reply Reference
Adquisición de Impresora multifuncional y Cartucho
Type of Contract
GoodsDominicana
Contract Value
170,297.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
11/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente No.1, Ensanche la Fe en el Estadio Quisqueya, Santo Domingo Distrito Nacional. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2240628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
144,320.00
0.00
0.00
25,977.60
160,000.00
170,297.60
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
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Impresora Multifuncional
1
UD
48,000
40,600
40,600.00
0.00
0.00
18
7,308.00
48,000.00
47,908.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho color negro
4
UD
7,000
5,735
22,940.00
0.00
0.00
18
4,129.20
28,000.00
27,069.20
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho color Cian
4
UD
7,000
6,715
26,860.00
0.00
0.00
18
4,834.80
28,000.00
31,694.80
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho color Magenta
4
UD
7,000
6,715
26,860.00
0.00
0.00
18
4,834.80
28,000.00
31,694.80
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho color Amarillo
4
UD
7,000
6,765
27,060.00
0.00
0.00
18
4,870.80
28,000.00
31,930.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/2/2026_6_09 p.m..Pdf
Download
orden de compra 0008.pdf
orden de compra 0008.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
170,297.60
DOP
Budget Appropriation Value
170,297.60
DOP
Account
Value
Annual Availability
2.6.1.3.01
47,908.00
DOP
----
View
2.3.9.2.01
122,389.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Impresora Multifuncional y Cartuchos
170,297.60
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
003
1
170,297.60
DOP
Aprobado
cd-2026-0008 cuota.pdf