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.1127829   Contract reference CNSS-2026-00107   Contract description: ADQUISICIÓN DE FUSORES PARA IMPRESORAS DEL CNSS.   Type of Contract Goods   Contract Start: 31/07/2026 15:40:00 ((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? 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 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 Inkcorp Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 89,999.99 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 20 days ago (24/08/2026 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   Back To Top     1   DO1.PCCNTR.2347040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,271.18 0.00 13,728.81 0.00 92,000.00 89,999.99         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 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 Fusor para impresora HPColor Laserjet FlowMFP M682 2 UD 46,000 38,135.59 76,271.18 0.00 18 13,728.81 0.00 92,000.00 89,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACIÓN.pdf APROPIACIÓN.pdf Download ACTA DE ADJUDICACIÓN DEBAJO DEL UMBRAL.pdf ACTA DE ADJUDICACIÓN DEBAJO DEL UMBRAL.pdf Download CUOTA-1.pdf CUOTA-1.pdf Download ORDEN #87 FIRMADA-(Inkorp Dominicana srl).pdf ORDEN #87 FIRMADA-(Inkorp Dominicana srl).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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