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.1069021   Contract reference UTECO-2026-00048   Contract description: Adquisición de impresoras multifuncional y escáner para diferentes departamentos de la UTECO.   Type of Contract Goods   Contract Start: 23/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2026 12:00:00 ((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 UTECO-DAF-CM-2026-0003   Request Title Adquisición de impresoras multifuncional y escáner para diferentes departamentos de la UTECO   Description Adquisición de impresoras multifuncional y escáner para diferentes departamentos de la UTECO   Business Operation CIGITECO   Reply Reference Adquisición de impresoras multifuncional y escáner   Type of Contract GoodsDominicana   Contract Value 255,690.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Universitaria #100 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2242511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,686.48 0.00 39,003.57 0.00 273,000.00 255,690.05         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresoras de múltiples funciones 14 UD 14,500 11,757.63 164,606.82 0.00 18 29,629.23 0.00 203,000.00 194,236.05         2 43211711 - Escáneres 2.6.1.3.01 Escáner 1 UD 70,000 52,079.66 52,079.66 0.00 18 9,374.34 0.00 70,000.00 61,454.00 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_23/2/2026_7_31 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 255,690.05 DOP Budget Appropriation Value 273,000.00 DOP Account Value Annual Availability 2.6.1.3.01 255,690.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico. 255,690.05  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 273,000.00  DOP Aprobado Certificacion de Fondos CM-0003.pdf