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.1015926   Contract reference FIDEICOMISO-2023-00099   Contract description: Servicio de alquiler de impresoras para las estaciones de peajes y la oficina coordinadora del FIDEICOMISO RD VIAL   Type of Contract Services   Contract Start: 22/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference FIDEICOMISO-CCC-CP-2023-0008   Request Title Servicio de alquiler de impresoras para las estaciones de peajes y la oficina coordinadora del FIDEICOMISO RD VIAL   Description Servicio de alquiler de impresoras para las estaciones de peajes y la oficina coordinadora del FIDEICOMISO RD VIAL   Business Operation Departamento de Tecnología de la Información   Reply Reference SERVICIO ALQUILER FIDEICOMISO-CCC-CP-2023-0008   Type of Contract ServicesDominicana   Contract Value 5,000,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel OZAMA O METROPOLITANA 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.1633604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,237,288.14 0.00 762,711.87 0.00 4,956,000.00 5,000,000.01         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Alquiler de impresoras 1 UD 4,956,000 4,237,288.14 4,237,288.14 0.00 18 762,711.87 0.00 4,956,000.00 5,000,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORM~2.PDF INFORM~2.PDF Download Acto de adjudicacion FRDV-ADJ-010-2023.pdf Acto de adjudicacion FRDV-ADJ-010-2023.pdf Download ACTOAD~1.PDF ACTOAD~1.PDF Download acto notarial CP-2023-0008.pdf acto notarial CP-2023-0008.pdf Download CONTRA~1.PDF CONTRA~1.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 5,000,000.01 DOP Budget Appropriation Value 5,000,000.00 DOP Account Value Annual Availability 2.2.2.2.01 5,000,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 5,000,000.01  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 000118 1 5,000,000.00  DOP Vencido CERTIF~1.PDF 2026 000118 2 5,000,000.00  DOP Aprobado CERTIF_1 (9).PDF