1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1144126
Contract reference
CNSS-2026-00134
Contract description:
ADQUISICIÓN DE ESCANER DE ESCRITORIO PARA EL CNSS
Type of Contract
Goods
Contract Start:
3 hours ago
(10/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CNSS-DAF-CD-2026-0105
Request Title
ADQUISICIÓN DE ESCANER DE ESCRITORIO PARA EL CNSS
Description
ADQUISICIÓN DE ESCANER DE ESCRITORIO PARA EL CNSS
Business Operation
División Técnología de la Información
Reply Reference
Cecomsa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
78,676.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
3 hours ago
(10/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. TIRADENTES NO. 33, NACO 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2372645 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,675.14
0.00
12,001.53
0.00
90,000.00
78,676.67
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
44101504 - Escáner
2.6.1.3.01
Escáner de Escritorio ADF Vertical- Alto Rendimiento
2
UD
45,000
33,337.57
66,675.14
0.00
18
12,001.53
0.00
90,000.00
78,676.67
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
ORDEN #134 CECOMSA_0001.pdf
ORDEN #134 CECOMSA_0001.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
78,676.67
DOP
Budget Appropriation Value
78,676.67
DOP
Account
Value
Annual Availability
2.6.1.3.01
78,676.67
DOP
78,676.67
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE ESCANER DE ESCRITORIO PARA EL CNSS
78,676.67
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17888822713784KWaf
1
78,676.67
DOP
Aprobado
Link