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.1105680   Contract reference FAD-2026-00072   Contract description: Adquisición de impresora y escáner   Type of Contract Goods   Contract Start: 13/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2026 18:00:00 ((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 FAD-DAF-CD-2026-0025   Request Title Adquisición de impresora y escáner   Description Adquisición de impresora y escáner   Business Operation Intendencia General,FARD   Reply Reference Adquisición de impresora y escáner_EXT   Type of Contract GoodsDominicana   Contract Value 56,876 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizada en el despacho y etiquetado de los activos de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.2293365 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,200.00 0.00 8,676.00 0.00 56,876.00 56,876.00         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 43212106 - Impresoras de (...)43212106 - Impresoras de matriz de líneas 2.6.1.3.01 Impresora para etiquetas de 4 pulgadas. 1 UD 38,350 32,500 32,500.00 0.00 18 5,850.00 0.00 38,350.00 38,350.00         2 44101504 - Escáner 2.6.1.3.01 Escáner 1D/2D para leer código de barra/QR 2 UD 9,263 7,850 15,700.00 0.00 18 2,826.00 0.00 18,526.00 18,526.00 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_13/5/2026_11_47 p.m..Pdf Download EG1778715801594jZrnr.pdf EG1778715801594jZrnr.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,876.00 DOP Budget Appropriation Value 56,876.00 DOP Account Value Annual Availability 2.6.1.3.01 56,876.00  DOP 56,876.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de impresora y escáner 56,876.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778715801594jZrnr 1 56,876.00  DOP Aprobado Link