1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1127835
Contract reference
CNSS-2026-00106
Contract description:
ADQUISICIÓN DE FUSORES PARA IMPRESORAS DEL CNSS.
Type of Contract
Goods
Contract Start:
4 days ago
(31/07/2026 15:45:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2027 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-2026-0087
Request Title
ADQUISICIÓN DE FUSORES PARA IMPRESOSRAS DEL CNSS.
Description
ADQUISICIÓN DE FUSORES PARA IMPRESOSRAS DEL CNSS.
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
Productive Business Solutions Dominicana, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
124,608 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
2 days ago
(03/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 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.2346939 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,600.00
0.00
19,008.00
0.00
125,000.00
124,608.00
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
Fusor para impresora XEROX AtltaLink C8070 Multifunction
1
UD
62,500
52,800
52,800.00
0.00
18
9,504.00
0.00
62,500.00
62,304.00
2
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
Fusor para impresora XEROX AtltaLink C8055 MFP
1
UD
62,500
52,800
52,800.00
0.00
18
9,504.00
0.00
62,500.00
62,304.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN DEBAJO DEL UMBRAL.pdf
ACTA DE ADJUDICACIÓN DEBAJO DEL UMBRAL.pdf
Download
APROPIACIÓN.pdf
APROPIACIÓN.pdf
Download
ORDEN #0087 FIRMADA- (Productive Business Solutios Dominicana SAS).pdf
ORDEN #0087 FIRMADA- (Productive Business Solutios Dominicana SAS).pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
124,608.00
DOP
Budget Appropriation Value
124,608.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
124,608.00
DOP
124,608.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE FUSORES PARA IMPRESORAS DEL CNSS.
124,608.00
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785413138524bt00r
1
124,608.00
DOP
Aprobado
Link