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.1138015   Contract reference INFOTEP-2026-01798   Contract description: Adquisición de Scanners para uso de la Dirección Regional Cibao Sur del INFOTEP   Type of Contract Goods   Contract Start: 4 days left (14/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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 INFOTEP-DAF-CD-2026-1327   Request Title Adquisición de Scanners para uso de la Dirección Regional Cibao Sur del INFOTEP   Description Adquisición de Scanners para uso de la Dirección Regional Cibao Sur del INFOTEP   Business Operation Centro Tecnológico 4.0, Bonao DRCS   Reply Reference Centroxpert STE, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 125,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 4 days left (14/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Las Hortensias, Monseñor Nouel CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2367959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,440.68 0.00 19,159.32 0.00 130,000.00 125,600.00         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 SCANNER Escaner de documentos digital, tipo alimentación automática (ADF) y/o cama plana, con conexión USB o de red. Resolución óptica mínima de 600 dpi, profundidad de color 24 bits, velocidad mínima de 20 ppm, en modo simplex o dúplex, compatible con formatos PDF, JPG, TIFF Y PNG. 4 UD 32,500 26,610.17 106,440.68 0.00 18 19,159.32 0.00 130,000.00 125,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA INFOTEP-DAF CD 2026 1327.pdf CERTIFICACION CUOTA INFOTEP-DAF CD 2026 1327.pdf Download Contract Technical Document Mappings Orden de Compras_25/8/2026_9_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 125,600.00 DOP Budget Appropriation Value 125,600.00 DOP Account Value Annual Availability 2.6.1.3.01 125,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Scanners para uso de la Dirección Regional Cibao Sur del INFOTEP 125,600.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.1.3.01 3 125,600.00  DOP Aprobado CERTIFICACION CUOTA INFOTEP-DAF CD 2026 1327.pdf