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.1094980   Contract reference INM-RD-2026-00072   Contract description: Adquisición de impresoras y accesorios informáticos   Type of Contract Goods   Contract Start: 11/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days left (31/08/2026 10:00:00(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 INM-RD-DAF-CD-2026-0043   Request Title Adquisición de impresoras y accesorios informáticos   Description Adquisición de impresoras y accesorios informáticos   Business Operation Técnologia   Reply Reference Computer Technology And Service Arnaldo Rodriguez,   Type of Contract GoodsDominicana   Contract Value 208,928.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.2291830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,058.40 0.00 31,870.52 0.00 208,928.88 208,928.92         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 monocromática tinta continua, debe incluir 10 tinta negra y 2 caja de manteminiento 2 UD 58,863.59 49,884.4 99,768.80 0.00 18 17,958.38 0.00 117,727.18 117,727.18         2 43201552 - Adaptadores pa(...)43201552 - Adaptadores para hardware o telefonía 2.3.9.2.01 Caja USB-C para discos 2.5 2 UD 326.25 276.49 552.98 0.00 18 99.54 0.00 652.50 652.52         3 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 16GB DDR4-2666 ECC unbuffered UDIMM RAM 9965745-026.A00G 1 UD 15,104 12,800 12,800.00 0.00 18 2,304.00 0.00 15,104.00 15,104.00         4 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 UPS 900 WATTS 1 UD 10,920.54 9,254.7 9,254.70 0.00 18 1,665.85 0.00 10,920.54 10,920.55         5 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Disco sata SSD 512GB 5 UD 6,342.5 5,375 26,875.00 0.00 18 4,837.50 0.00 31,712.50 31,712.50         6 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterías para UPS 7amp 10 UD 973.5 825 8,250.00 0.00 18 1,485.00 0.00 9,735.00 9,735.00         7 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterías para UPS 12V Tam. 151x51x98mm para APCBE600M1 5 UD 3,304 2,800 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         8 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 Caja de mantenimiento MC-G01 para impresora 4 UD 1,639.29 1,389.23 5,556.92 0.00 18 1,000.25 0.00 6,557.16 6,557.17 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_11/5/2026_4_57 p.m..Pdf Download CD2026-0043 ORDEN DE COMPRA 00072 CTS.pdf CD2026-0043 ORDEN DE COMPRA 00072 CTS.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 208,928.92 DOP Budget Appropriation Value 208,928.92 DOP Account Value Annual Availability 2.6.1.3.01 117,727.18  DOP 117,727.18  DOP View 2.3.9.2.01 54,026.19  DOP 54,026.19  DOP View 2.3.9.6.01 37,175.55  DOP 37,175.55  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de impresoras y accesorios informáticos 208,928.92  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778519112954PWYVA 1 208,928.92  DOP Aprobado Link