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.1140821   Contract reference IMDOM-2026-00004   Contract description: .   Type of Contract Goods   Contract Start: 10 days ago (02/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (02/10/2026 10:00:00(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-03-ComparacionDePrecios   Request Reference IMDOM-CCC-CP-2026-0001   Request Title Adquisicion de Equipos de Tecnologia   Description Los Equipos de Tecnología indicados mas abajo, serán adquiridos para uso en los diferentes departamentos de esta Industria Militar Dominicana, S.A.   Business Operation Departamento de Logística de la DGIMFFAA.   Reply Reference IMDOM-CCC-CP-2026-0001 Adquisicion de Equipos de T   Type of Contract GoodsDominicana   Contract Value 673,100.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10 days ago (02/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (02/10/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CVCJ+PM9, C. Máximo Gómez, San Cristóbal 91000 Industria Militar San Cristóbal, dirección 91000 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.2342261 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 570,423.75 0.00 102,676.27 0.00 685,454.22 673,100.02         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         3 43212110 - Impresora mult(...)43212110 - Impresora multifuncional 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL (CMYK IMPRIME, COPIA Y ESCANEA , WIRELLES - WIFI-- DIRECT, HASTA 5760 X 1440 DPI DE RESOLUCION 8 UD 15,627.71 11,207.63 89,661.04 0.00 18 16,138.99 0.00 125,021.68 105,800.03         4 43212110 - Impresora mult(...)43212110 - Impresora multifuncional 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL -COLOR-DUPEX-LASER -LETTER ,LEGAL, INALAMBRICA, FAX-600 DPI X 600 DPI -UP TO 25PPM (MONO) / UP TO 25PPM (COLOR, CAPACITY; 300SHEETS- USB, 802. 10 UD 27,228.81 27,923.73 279,237.30 0.00 18 50,262.71 0.00 272,288.10 329,500.01         6 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DE ESTADO SOLIDO SSD 512GB, 2.5 PULGADA, SATA 3, NEGRO. VELOCIDADES DE LECTURA / ESCRITURA DE HASTA 550/520MB/SEG. 2 UD 9,995.76 4,110.17 8,220.34 0.00 18 1,479.66 0.00 19,991.52 9,700.00         7 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DE ESTADO SOLIDO SSD 1024GB (1TB), 2.5 PULGADA, SATA 3, NAND 3D TLC, NEGRO. LECTURA 550/ESCRITURA 520MB/SEG. 1 UD 17,627.12 8,813.56 8,813.56 0.00 18 1,586.44 0.00 17,627.12 10,400.00         9 44101504 - Escáner 2.6.1.3.01 SCANNER DUPLEX/USB/WIRELESS/PC/MAC (CGO1000-310326) (PA03860-B105) 7 UD 35,789.4 26,355.93 184,491.51 0.00 18 33,208.47 0.00 250,525.80 217,699.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SONOL.pdf CONTRATO SONOL.pdf Download ACTA DE APERTURA SOBRE A.pdf ACTA DE APERTURA SOBRE A.pdf Download ACTA DE ADJUCACION.pdf ACTA DE ADJUCACION.pdf Download ACTA DE ADJUCACION.pdf ACTA DE ADJUCACION.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 151,630.68 DOP Budget Appropriation Value 151,630.68 DOP Account Value Annual Availability 2.6.1.3.01 151,630.68  DOP 151,630.68  DOP View Payment Calendar ID Description Value Month Year 0   PAGO DE EQUIPOS DE TECNOLOGICOS 151,630.68  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788273887665H5qpI 1 151,630.68  DOP Aprobado Link