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.1077601
Contract reference
CNSS-2026-00015
Contract description:
COMPRA DE PIEZAS PARA REPARACIÓN DE IMPRESORAS
Type of Contract
Goods
Contract Start:
20/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
19/05/2026
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-2026-0012
Request Title
COMPRA DE PIEZAS PARA REPARACIÓN DE IMPRESORAS
Description
COMPRA DE PIEZAS PARA REPARACIÓN DE IMPRESORAS
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
Productive Business Solutions Dominicana, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
125,670 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/03/2026 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
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
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1
DO1.PCCNTR.2244621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,500.00
0.00
19,170.00
0.00
125,680.00
125,670.00
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
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
SD CARD
1
UD
4,720
4,000
4,000.00
0.00
18
720.00
0.00
4,720.00
4,720.00
2
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
RETARD CHUTE
1
UD
4,130
3,500
3,500.00
0.00
18
630.00
0.00
4,130.00
4,130.00
3
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
TRANSFER BELT IBT BELT
2
UD
26,550
22,500
45,000.00
0.00
18
8,100.00
0.00
53,100.00
53,100.00
4
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
IBT BELT ASSEMBLY
1
UD
36,000
30,500
30,500.00
0.00
18
5,490.00
0.00
36,000.00
35,990.00
5
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
MDM PWD
1
UD
27,730
23,500
23,500.00
0.00
18
4,230.00
0.00
27,730.00
27,730.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRAS #15.pdf
ORDEN DE COMPRAS #15.pdf
Download
CUOTA.pdf
CUOTA.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
125,670.00
DOP
Budget Appropriation Value
0.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
125,670.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE PIEZAS PARA REPARACIÓN DE IMPRESORAS
125,670.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772032578308Cii81
2
0.00
DOP
Aprobado
Link