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.1137852   Contract reference DIDA-2026-00168   Contract description: “ADQUISICION DE ESCANERES DE DOCUMENTOS PARA USO INSTITUCIONAL”   Type of Contract Goods   Contract Start: 14 days ago (26/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2026 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-02-ComprasDebajoUmbral   Request Reference DIDA-DAF-CD-2026-0062   Request Title “ADQUISICION DE ESCANERES DE DOCUMENTOS PARA USO INSTITUCIONAL”   Description “ADQUISICION DE ESCANERES DE DOCUMENTOS PARA USO INSTITUCIONAL”   Business Operation Tecnología de la Información y Comunicación (TIC)   Reply Reference Cecomsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 178,947 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 14 days ago (26/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA 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.2365723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,650.00 0.00 27,297.00 0.00 178,947.00 178,947.00         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 43211711 - Escáneres 2.6.1.3.01 ESCANERES DE DOCUMENTOS Conforme a ficha técnica 5 UD 35,789.4 30,330 151,650.00 0.00 18 27,297.00 0.00 178,947.00 178,947.00 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_21/8/2026_5_40 p.m..Pdf Download orden scaner.pdf orden scaner.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 178,947.00 DOP Budget Appropriation Value 178,947.00 DOP Account Value Annual Availability 2.6.1.3.01 178,947.00  DOP 178,947.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago Unico 178,947.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787669410336V2DH9 1 178,947.00  DOP Aprobado Link