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.1075826
Contract reference
CESAC-2026-00067
Contract description:
ADQUISICION DE IMPRESORA MULTIFUNCIONAL, TRITURADORA DE PAPEL Y MULTIMETRO DIGITAL (TESTER).
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?
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
CESAC-DAF-CD-2026-0034
Request Title
ADQUISICION DE IMPRESORA MULTIFUNCIONAL, TRITURADORA DE PAPEL Y MULTIMETRO DIGITAL (TESTER)
Description
ADQUISICION DE IMPRESORA MULTIFUNCIONAL, TRITURADORA DE PAPEL Y MULTIMETRO DIGITAL (TESTER)
Business Operation
Direccion de Tecnología.
Reply Reference
khadamat sharika, srl_EXT
Type of Contract
GoodsDominicana
Contract Value
101,090.04 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2252118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,669.52
0.00
15,420.52
0.00
101,090.04
101,090.04
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
IMPRESORA MULTIFUNCIONAL L3250.
3
UD
26,600.01
22,542.38
67,627.14
0.00
18
12,172.89
0.00
79,800.03
79,800.03
2
44101603 - Máquinas tritu
(...)
44101603 - Máquinas trituradoras de papel o accesorios
2.6.1.1.01
TRITURADORA DE PAPEL MC500, 5 HOJAS MICRO CORTE DESTRUYE TC, 4GL.
1
UD
11,670.01
9,889.84
9,889.84
0.00
18
1,780.17
0.00
11,670.01
11,670.01
3
41113630 - Multímetros
2.6.5.7.01
MULTIMETRO DIGITAL (TESTER) MODELO 60A DE USO PROFESIONAL
2
UD
4,810
4,076.27
8,152.54
0.00
18
1,467.46
0.00
9,620.00
9,620.00
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_11/3/2026_5_39 p.m..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
101,090.04
DOP
Budget Appropriation Value
101,090.04
DOP
Account
Value
Annual Availability
2.6.1.3.01
79,800.03
DOP
79,800.03
DOP
View
2.6.1.1.01
11,670.01
DOP
11,670.01
DOP
View
2.6.5.7.01
9,620.00
DOP
9,620.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE IMPRESORA MULTIFUNCIONAL, TRITURADORA DE PAPEL Y MULTIMETRO DIGITAL (TESTER)
101,090.04
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773251051972MCmUZ
1
101,090.04
DOP
Aprobado
Link