1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1102012
Contract reference
CNSS-2026-00060
Contract description:
Compra de piezas para reparación de impresoras
Type of Contract
Goods
Contract Start:
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CNSS-DAF-CD-2026-0048
Request Title
Compra de piezas para reparación de impresoras.
Description
Compra de piezas para reparación de impresoras.
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
Productive Business Solutions Dominicana, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
125,670 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19 days ago
(17/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. TIRADENTES NO. 33, NACO 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2301237 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,500.00
0.00
19,170.00
0.00
126,000.00
125,670.00
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
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
Pieza de impresora: IBT BELT
2
UD
26,600
22,500
45,000.00
0.00
18
8,100.00
0.00
53,200.00
53,100.00
2
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
Pieza de impresora: IBT BELT ASSY
1
UD
36,000
30,500
30,500.00
0.00
18
5,490.00
0.00
36,000.00
35,990.00
3
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
Pieza de impresora EX414325
1
UD
4,130
3,500
3,500.00
0.00
18
630.00
0.00
4,130.00
4,130.00
4
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
Pieza de impresora HI MOTOR DR
1
UD
27,950
23,500
23,500.00
0.00
18
4,230.00
0.00
27,950.00
27,730.00
5
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
Pieza de impresora SKY MID PROG SD
1
UD
4,720
4,000
4,000.00
0.00
18
720.00
0.00
4,720.00
4,720.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/5/2026_12_25 p.m..Pdf
Download
ORDEN FIRMADA #60 PBS (PIEZAS)_0001.pdf
ORDEN FIRMADA #60 PBS (PIEZAS)_0001.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
125,670.00
DOP
Budget Appropriation Value
125,670.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
125,670.00
DOP
125,670.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de piezas para reparación de impresoras
125,670.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779892229309bx5Hi
1
125,670.00
DOP
Aprobado
Link