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.1105095   Contract reference CESAC-2026-00154   Contract description: ADQUISICION DE IMPRESORAS, NEVERA, CREDENZA Y TRITURADORA.   Type of Contract Goods   Contract Start: 08/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 17:00:00 ((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 CESAC-DAF-CD-2026-0072   Request Title ADQUISICION DE IMPRESORAS, NEVERA, CREDENZA Y TRITURADORA.   Description ADQUISICION DE IMPRESORAS, NEVERA, CREDENZA Y TRITURADORA.   Business Operation Almacen de propiedades, CESAC.   Reply Reference gfanco bijoutere_EXT   Type of Contract GoodsDominicana   Contract Value 266,883.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 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 oficinas de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.2288129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,172.67 0.00 40,711.09 0.00 266,883.76 266,883.76         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 3.2 COLOR GRIS 3 UD 19,698.92 16,694 50,082.00 0.00 18 9,014.76 0.00 59,096.76 59,096.76         2 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 CREDENZA MOD. DMG 16X60 MELAMINA WENGE(XD-1015) 1 UD 46,787 39,650 39,650.00 0.00 18 7,137.00 0.00 46,787.00 46,787.00         3 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA L3250 MULTIFUNCIONAL (CMYK) IMPRIME, COPIA Y ESCANEA, WIRELESS-WIFI DIRECT, HASTA 5760 X 1440 DPI DE RESOLUCION, 33 PPM EN TEXTO NEGRO Y 15 PPM EN TEXTO A COLOR (DRAFT), NEGRO 10.5 ISO PPM Y COLOR 5 ISO PPM, REMPLAZA 13150, USA LAS BOTELLA DE TINTA MODELO T544. 5 UD 23,500 19,915.25 99,576.25 0.00 18 17,923.73 0.00 117,500.00 117,499.98         4 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 TRITURADORA DE PAPEL ROYAL MC500, 5 HOJAS MICRO CORTE, DESTRUYE TC, 4 GL 3 UD 14,500 12,288.14 36,864.42 0.00 18 6,635.60 0.00 43,500.00 43,500.02 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_46 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 266,883.76 DOP Budget Appropriation Value 266,883.76 DOP Account Value Annual Availability 2.6.1.4.01 59,096.76  DOP 59,096.76  DOP View 2.6.1.1.01 90,287.00  DOP 90,287.02  DOP View 2.6.1.3.01 117,500.00  DOP 117,499.98  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778082132854miUSt 3 266,883.76  DOP Aprobado Link