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.1116709   Contract reference MIDEREC-2026-00152   Contract description: ADQUISICION DE IMPRESORA PORTATIL PARA EL DEPARTAMENTO DE PROTOCOLO   Type of Contract Goods   Contract Start: 22/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIDEREC-DAF-CD-2026-0063   Request Title ADQUISICION DE IMPRESORA PORTATIL PARA EL DEPARTAMENTO DE PROTOCOLO   Description ADQUISICION DE IMPRESORA PORTATIL PARA EL DEPARTAMENTO DE PROTOCOLO   Business Operation PROTOCOLO   Reply Reference Cecomsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,237.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2276961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,930.00 0.00 4,307.40 0.00 30,000.00 28,237.40         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 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 Impresoras Portátil (según ficha técnica) 1 UD 30,000 23,930 23,930.00 0.00 18 4,307.40 0.00 30,000.00 28,237.40 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_21/4/2026_9_41 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 28,237.40 DOP Budget Appropriation Value 28,237.40 DOP Account Value Annual Availability 2.6.1.3.01 28,237.40  DOP 28,237.40  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE IMPRESORA PORTATIL PARA EL DEPARTAMENTO DE PROTOCOLO 28,237.40  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779731173320GYRjx 1 28,237.40  DOP Aprobado Link