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.1138549   Contract reference MONTEDEPIEDAD-2026-00067   Contract description: Adquisición de Dos Impresoras Multifuncional para la Sucursal no.3 de la Institución.   Type of Contract Goods   Contract Start: 17 days ago (26/08/2026 15:35:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:00:00 ((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 MONTEDEPIEDAD-DAF-CD-2026-0055   Request Title ” Adquisición de Dos Impresoras Multifuncional para la Sucursal no.3 de la Institución.”   Description ” Adquisición de Dos Impresoras Multifuncional para la Sucursal no.3 de la Institución.”   Business Operation Departamento Administrativo y Financiero   Reply Reference IMPRESORAS-0055   Type of Contract GoodsDominicana   Contract Value 40,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (26/08/2026 15:35:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2365342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,000.00 0.00 6,120.00 0.00 38,200.00 40,120.00         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora Multifuncional (Impresora, Copiadora y Escáner) wifi / bluetooth, sistema tinta continua, USB. 2 UD 19,100 17,000 34,000.00 0.00 18 6,120.00 0.00 38,200.00 40,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer Impresoras Suc3.pdf Cuota Comprometer Impresoras Suc3.pdf Download Contract Technical Document Mappings Orden de Compras_21/8/2026_6_07 p.m..Pdf Download Orden de Compra 2 Impresoras Sucno.3.pdf Orden de Compra 2 Impresoras Sucno.3.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 40,120.00 DOP Budget Appropriation Value 40,120.00 DOP Account Value Annual Availability 2.6.1.3.01 40,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Dos Impresoras Multifuncional para la Sucursal no.3 de la Institución. 40,120.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-0055 1 40,120.00  DOP Aprobado Cuota Comprometer Impresoras Suc3.pdf