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.1095431   Contract reference DIGECOG-2026-00074   Contract description: Adquisición de un (1) escáner de escritorio, solicitado por la División Administrativa de esta Institución   Type of Contract Goods   Contract Start: 12/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2026 15:00:00 ((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 DIGECOG-DAF-CD-2026-0066   Request Title Adquisición de un (1) escáner de escritorio, solicitado por la División Administrativa de esta Institución   Description Adquisición de un (1) escáner de escritorio, solicitado por la División Administrativa de esta Institución   Business Operation División Administrativa   Reply Reference DIGECOG-DAF-CD-2026-0066   Type of Contract GoodsDominicana   Contract Value 36,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 12/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA 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.2287811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,508.48 0.00 0.00 5,491.53 36,100.01 36,000.01         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 44101504 - Emisores (send(...)44101504 - Emisores (senders) digitales 2.6.1.3.01 Escáner de Escritorio 1 UD 36,100.01 30,508.48 30,508.48 0.00 0.00 18 5,491.53 36,100.01 36,000.01 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_6/5/2026_4_18 p.m..Pdf Download Cuota a comprometer Adquisicion escaner_0001.pdf Cuota a comprometer Adquisicion escaner_0001.pdf Download Orden de Compra Adquisición de escaner_0001.pdf Orden de Compra Adquisición de escaner_0001.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 36,000.01 DOP Budget Appropriation Value 36,000.01 DOP Account Value Annual Availability 2.6.1.3.01 36,000.01  DOP 36,000.01  DOP View Payment Calendar ID Description Value Month Year 1   Pago total 36,000.01  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778077039810F0AUL 1 36,000.01  DOP Aprobado Link