1. General Information
|
2. Conditions
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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.1127525
Contract reference
OPRET-2026-00280
Contract description:
ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL PARA SER UTILIZADA POR LA DIVISIÓN DE ALMACEN Y SUMINISTROS
Type of Contract
Goods
Contract Start:
2 days ago
(03/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2027 10:00:00
((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
OPRET-DAF-CD-2026-0126
Request Title
ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL PARA SER UTILIZADA POR LA DIVISIÓN DE ALMACEN Y SUMINISTROS
Description
ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL PARA SER UTILIZADA POR LA DIVISIÓN DE ALMACEN Y SUMINISTROS
Business Operation
Division de Almacen y Suministro
Reply Reference
Mareyca , SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
256,106.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
2 days ago
(03/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2027 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.2346948 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
217,039.53
0.00
39,067.12
0.00
256,106.65
256,106.65
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 (LA) HP Laserjet Pro MFP 4303P/S/C/F/WIFI/Color (5HH67A)
1
UD
73,206.65
62,039.53
62,039.53
0.00
18
11,167.12
0.00
73,206.65
73,206.65
2
43212110 - Impresora mult
(...)
43212110 - Impresora multifuncional
2.6.1.3.01
Impresora Multifuncional HP´Laserjet Pro-500 Color MFP M577dn, Impresión laser color, copia, escaneo y fax, dúplex automático, hasta 38 ppm, tamaño legal, conectividad USB y red, bandeja de 650 hojas
1
UD
182,900
155,000
155,000.00
0.00
18
27,900.00
0.00
182,900.00
182,900.00
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_29/7/2026_6_25 p.m..Pdf
Download
Cuota Compromiso.pdf
Cuota Compromiso.pdf
Download
Orden de compra Mareyca SRL.pdf
Orden de compra Mareyca SRL.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
256,106.65
DOP
Budget Appropriation Value
256,106.65
DOP
Account
Value
Annual Availability
2.6.1.3.01
256,106.65
DOP
256,106.65
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2026
total
256,106.65
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785507338935k8Mjp
1
256,106.65
DOP
Aprobado
Link