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.1135574   Contract reference DIE-2026-00057   Contract description: “ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONALES PARA USO DE LA DIE”   Type of Contract Goods   Contract Start: 21 days ago (19/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days left (18/09/2026 16:00:00(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 DIE-DAF-CD-2026-0006   Request Title “ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONALES PARA USO DE LA DIE”.   Description “ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONALES PARA USO DE LA DIE”.   Business Operation División de Tecnología de la Información   Reply Reference Súper Laptop Browsing, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 260,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21 days ago (19/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days left (18/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez, esquina Avenida Santiago #02, Gascue, Santo Domingo, Distrito Nacional, República Dominicana OZAMA O METROPOLITANA 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.2320652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,339.00 0.00 39,661.02 0.00 260,000.00 260,000.02         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresoras Multifuncionales Laser Full Color 4 UD 65,000 55,084.75 220,339.00 0.00 18 39,661.02 0.00 260,000.00 260,000.02 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_23/6/2026_6_09 p.m..Pdf Download Orden de compra CD06.pdf Orden de compra CD06.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 260,000.02 DOP Budget Appropriation Value 260,000.02 DOP Account Value Annual Availability 2.6.1.3.01 260,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   DIE-DAF-CD-2026-0006 Nombre:“ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONALES PARA USO DE LA DIE”. 260,000.02  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786030190443X5POM 1 260,000.02  DOP Aprobado CuotaParaComprometer-2026.0206.01.0012.5903-Versión 1.pdf