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.1093051   Contract reference HPTB-2026-00002   Contract description: Impresoras Multifuncionales   Type of Contract Goods   Contract Start: 06/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2026 13:00:00 ((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 HPTB-DAF-CD-2026-0001   Request Title COMPRA IMPRESORAS MULTIFUNCIONALES   Description COMPRA IMPRESORAS MULTIFUNCONALES DE TINTA CONTINUA, A COLOR, INALAMBRICAS, CON COPIA Y SCANEO, DUPLEX MULTIFUNCIONAL   Business Operation ADMINISTRACION   Reply Reference PROVIAX GROUP SRL - OFERTA IMPRESORAS MULTIFUNCION   Type of Contract GoodsDominicana   Contract Value 72,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte km 1 CIBAO NORTE 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.2287524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,864.40 0.00 11,135.59 0.00 75,800.00 72,999.99         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 - Impresora mult(...)43212110 - Impresora multifuncional 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 2 UD 37,900 30,932.2 61,864.40 0.00 18 11,135.59 0.00 75,800.00 72,999.99 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_5_08 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 72,999.99 DOP Budget Appropriation Value 72,999.99 DOP Account Value Annual Availability 2.6.1.3.01 72,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 72,999.99  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 72,999.99  DOP Aprobado CERTIFICACION CUOTA ACOMPROMETER (7).pdf