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.1141765   Contract reference GCPS-2026-00314   Contract description: ADQUISICION DE ESCANERES, TRITURADORA Y MONITOR PARA USO DEL PERSONAL DEL DEPARTAMENTO DE COMPRAS Y CONTRATACIONES DEL GPS.   Type of Contract Goods   Contract Start: 7 days ago (03/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2027 17:00:00 ((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 GCPS-DAF-CD-2026-0145   Request Title ADQUISICION DE ESCANERES, TRITURADORA Y MONITOR PARA USO DEL PERSONAL DEL DEPARTAMENTO DE COMPRAS Y CONTRATACIONES DEL GPS.   Description ADQUISICION DE ESCANERES, TRITURADORA Y MONITOR PARA USO DEL PERSONAL DEL DEPARTAMENTO DE COMPRAS Y CONTRATACIONES DEL GPS.   Business Operation DEPARTAMENTO DE COMPRAS Y CONTRATACIONES   Reply Reference ADQUISICION DE ESCANERES, TRITURADORA Y MONITOR PA   Type of Contract GoodsDominicana   Contract Value 259,999.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days ago (03/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel 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.2372847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,338.70 0.00 39,660.97 0.00 260,000.00 259,999.67         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 Escáneres documental profesional 6 UD 37,000 31,556.45 189,338.70 0.00 18 34,080.97 0.00 222,000.00 223,419.67         2 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 Tricturadora de papel, tipo microcorte para oficina 1 UD 18,000 18,000 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         3 43211902 - Monitor de com(...)43211902 - Monitor de computadora (pantalla LCD o LED) 2.6.1.3.01 Monitor de 27 pulgadas para computadora (Pantalla Led) 1 UD 20,000 13,000 13,000.00 0.00 18 2,340.00 0.00 20,000.00 15,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compras.pdf orden de compras.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 259,999.67 DOP Budget Appropriation Value 259,999.67 DOP Account Value Annual Availability 2.6.1.3.01 238,759.67  DOP 238,759.67  DOP View 2.6.1.1.01 21,240.00  DOP 21,240.00  DOP View Payment Calendar ID Description Value Month Year 1   CREDITO 259,999.67  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788362630426iYNpi 1 259,999.67  DOP Aprobado Link