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.1075822   Contract reference CESAC-2026-00064   Contract description: ADQUISICION DE ESCANER, BASE DE KTC Y CALCULADORA.   Type of Contract Goods   Contract Start: 16/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 17:00:00 ((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 CESAC-DAF-CD-2026-0033   Request Title ADQUISICION DE ESCANER, BASE DE KTC Y CALCULADORA.   Description ADQUISICION DE ESCANER, BASE DE KTC Y CALCULADORA.   Business Operation Direccion de Tecnología.   Reply Reference khadamat sharika, srl_EXT   Type of Contract GoodsDominicana   Contract Value 97,400.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: para ser utilizados en diferentes áreas administrativa de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.2251922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,542.49 0.00 14,857.64 0.00 97,400.14 97,400.13         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 ESCANER DE BARRA PORTATIL (PDA) FAST & STABLE ANDROID. 1 UD 77,999.99 66,101.69 66,101.69 0.00 18 11,898.30 0.00 77,999.99 77,999.99         2 45111802 - Soportes para (...)45111802 - Soportes para televisiones 2.3.9.8.02 BASE DE KTC TV 32-80 LED/LCD 1 UD 2,446.16 2,073.01 2,073.01 0.00 18 373.14 0.00 2,446.16 2,446.15         3 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 CALCULADORA SHARP 2630 PIII, PANTALLA 12 DIGITOS, INCLUYE FUENTE DE PODER. 1 UD 16,953.99 14,367.79 14,367.79 0.00 18 2,586.20 0.00 16,953.99 16,953.99 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_11/3/2026_2_45 p.m..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 97,400.14 DOP Budget Appropriation Value 97,400.13 DOP Account Value Annual Availability 2.3.9.2.01 16,953.99  DOP 16,953.99  DOP View 2.6.1.3.01 77,999.99  DOP 77,999.99  DOP View 2.3.9.8.02 2,446.16  DOP 2,446.15  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773234680633MotBh 2 97,400.13  DOP Aprobado Link