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.1141036   Contract reference DGII-2026-00313   Contract description: Adquisición de fusor y kit para impresora Xerox   Type of Contract Goods   Contract Start: 17 days ago (01/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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 DGII-DAF-CD-2026-0075   Request Title Adquisición de fusor y kit para impresora Xerox.   Description Adquisición de fusor y kit para impresora Xerox.   Business Operation Departamento de Inventarios y Suministros   Reply Reference Adquisición de fusor y kit para impresora Xerox_EX   Type of Contract GoodsDominicana   Contract Value 229,156 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (01/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2371344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,200.00 0.00 34,956.00 0.00 210,000.00 229,156.00         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         9 44103004 - Fusores 2.3.9.8.01 Fusor 2 UD 62,000 57,500 115,000.00 0.00 18 20,700.00 0.00 124,000.00 135,700.00         62 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 Kit para impresora 4 UD 21,500 19,800 79,200.00 0.00 18 14,256.00 0.00 86,000.00 93,456.00 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_28/8/2026_5_50 p.m..Pdf Download 11. Notificacion de adjudicacion.pdf 11. Notificacion de adjudicacion.pdf Download 12. Cuota a comprometer.pdf 12. Cuota a comprometer.pdf Download 14. Pedido de compras.pdf 14. Pedido de compras.pdf Download 15. Oden de bienes SECP.pdf 15. Oden de bienes SECP.pdf Download 10. Acto de adjudicacion.pdf 10. Acto de adjudicacion.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 229,156.00 DOP Budget Appropriation Value 229,156.00 DOP Account Value Annual Availability 2.3.9.8.01 135,700.00  DOP ---- View 2.3.9.2.01 93,456.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   Adquisición de fusor y kit para impresora Xerox 229,156.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-CD-2026-0309 1 229,156.00  DOP Aprobado 12. Cuota a comprometer.pdf