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.1098401   Contract reference LMD-2026-00072   Contract description: ADQUISICION DE ESCANER   Type of Contract Goods   Contract Start: 19/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2026 00:00:00 ((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 LMD-DAF-CD-2026-0031   Request Title ADQUISICION DE ESCANER   Description ADQUISICIÓN DE CINCO ESCÁNER PARA FORTALECER LAS ACTIVIDADES ADMINISTRATIVAS Y OPTIMIZAR EL PROCESO DE DIGITALIZACIÓN DE DOCUMENTOS EN LA DIFERENTE ÁREA DE LA LIGA MUNICIPAL DOMINICANA   Business Operation TIC   Reply Reference ADQUISICION DE ESCANER_EXT   Type of Contract GoodsDominicana   Contract Value 163,777.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.2297643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,794.40 0.00 24,982.99 0.00 200,000.00 163,777.39         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 43211711 - Escáneres 2.6.1.3.01 (ESCANER), RESOLUCIÓN: HASTA 600 PPP CICLO DE TRABAJO: 3500 PÁGINAS DIARIAS. CONECTIVIDAD: USB 3.0.PESO DE MEDIOS: SOPORTA DE 40 A 210 G/M., (SEGÚN FICHA TECNICA) 5 UD 40,000 27,758.88 138,794.40 0.00 18 24,982.99 0.00 200,000.00 163,777.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER_0001.pdf CUOTA A COMPROMETER_0001.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2026_7_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,777.39 DOP Budget Appropriation Value 163,777.39 DOP Account Value Annual Availability 2.6.1.3.01 163,777.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 163,777.39  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026.5121.01.0001.1453 1 163,777.39  DOP Aprobado CUOTA A COMPROMETER_0001.pdf