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.1096963   Contract reference IPES-2026-00051   Contract description: ADQ. DE IMPRESORAS MULTIFUNCIONAL.   Type of Contract Goods   Contract Start: 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 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-01-ComprasMenores   Request Reference IPES-DAF-CM-2026-0009   Request Title ADQ. DE IMPRESORAS MULTIFUNCIONAL.   Description ADQ. DE IMPRESORAS MULTIFUNCIONAL.   Business Operation ENCARGADO DEPTO. COMPUTOS IPES   Reply Reference OFERTA JOKAGER DISTRIBUIDORA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 422,676 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADAS EN LAS LABORES ACADÉMICAS Y ADMINISTRATIVAS DEL INSTITUTO POLICIAL DE EDUCACIÓN SUPERIOR (IPES). SOLICITADAS MEDIANTE OFICIOS DE NÚMEROS 10 D/F 31/03/2026, 004-2026 D/F 02/02 Catalogue Items   Back To Top     1   DO1.PCCNTR.2287280 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 358,200.00 0.00 64,476.00 0.00 424,800.00 422,676.00         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORAS MULTIFUNCIONAL 9 UD 47,200 39,800 358,200.00 0.00 18 64,476.00 0.00 424,800.00 422,676.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACIÓN IMPRESORA.pdf ADJUDICACIÓN IMPRESORA.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2026_12_50 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 422,676.00 DOP Budget Appropriation Value 422,676.00 DOP Account Value Annual Availability 2.6.1.3.01 422,676.00  DOP 422,676.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQ. IMPRESORAS MULTIFUNCIONAL 422,676.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778068572343knwWK 1 422,676.00  DOP Aprobado Link