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.1074406   Contract reference CESFRONT-2026-00018   Contract description: Adquisición de impresora   Type of Contract Goods   Contract Start: 11/03/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2026 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 CESFRONT-DAF-CD-2026-0007   Request Title Adquisición de impresora   Description Adquisición de impresora, para ser utilizada en la impresión de Certificados de las diferentes capacitaciones impartidas en la Escuela de Capacitación Fronteriza de este Cuerpo Especializado   Business Operation C-3, OFICIAL COORD. DE PLANES Y OPERACIONES   Reply Reference CESFRONT-DAF-CD-2026-0007_EXT   Type of Contract GoodsDominicana   Contract Value 54,748.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 DE FEBRERO NO.328., D.N. Av. 27 DE FEBRERO NO.328., D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2251731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,397.21 0.00 8,351.50 0.00 54,748.71 54,748.71         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 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORRA HP, Multifuncional, a color, duplex, laser, carta, legal, inalambrica, fax, 600 DPI x 600 DPI, hasta 25PPM (color), capacidad: 300 hojas, USB, 802.11B 10/100BASE-TX,802.11G, 802.11N. 1 UD 54,748.71 46,397.21 46,397.21 0.00 18 8,351.50 0.00 54,748.71 54,748.71 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_5_15 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 54,748.71 DOP Budget Appropriation Value 54,748.71 DOP Account Value Annual Availability 2.6.1.3.01 54,748.71  DOP 54,748.71  DOP View Payment Calendar ID Description Value Month Year 0   1 54,748.71  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773249270604KV2wm 1 54,748.71  DOP Aprobado Link