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.1122990   Contract reference INDRHI-2026-00473   Contract description: COMPRA DE UNA IMPRESORA MULTIFUNCIONAL, PARA SER UTILIZADA POR EL ASESOR TECNICO DEL DEPARTAMENTO DE PRESA.   Type of Contract Goods   Contract Start: 24/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INDRHI-DAF-CD-2026-0375   Request Title COMPRA DE UNA IMPRESORA MULTIFUNCIONAL, PARA SER UTILIZADA POR EL ASESOR TECNICO DEL DEPARTAMENTO DE PRESA.   Description COMPRA DE UNA IMPRESORA MULTIFUNCIONAL, PARA SER UTILIZADA POR EL ASESOR TECNICO DEL DEPARTAMENTO DE PRESA.   Business Operation DEPARTAMENTO DE PRESAS Y ENBALSES   Reply Reference COMPRA DE UNA IMPRESORA MULTIFUNCIONAL, PARA SER U   Type of Contract GoodsDominicana   Contract Value 54,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2340332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,500.00 0.00 8,370.00 0.00 64,870.00 54,870.00         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 43212110 - Impresora mult(...)43212110 - Impresora multifuncional 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL A COLOR 9730 1 UD 64,870 46,500 46,500.00 0.00 18 8,370.00 0.00 64,870.00 54,870.00 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_20/7/2026_6_55 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_20/7/2026_6_55 p.m..Pdf Download EG1784578051872xO7FX.pdf EG1784578051872xO7FX.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 54,870.00 DOP Budget Appropriation Value 54,870.00 DOP Account Value Annual Availability 2.6.1.3.01 54,870.00  DOP 54,870.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 54,870.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784578051872xO7FX 1 54,870.00  DOP Aprobado Link