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.915888   Contract reference VPRD-2024-00135   Contract description: Alquiler de impresoras multifuncionales para diferentes departamentos de la Vicepresidencia de la República Dominicana   Type of Contract Services   Contract Start: 30/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2025 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-01-ComprasMenores   Request Reference VPRD-DAF-CM-2024-0021   Request Title Alquiler de impresoras multifuncionales para diferentes departamentos de la Vicepresidencia de la República Dominicana   Description Alquiler de impresoras multifuncionales para diferentes departamentos de la Vicepresidencia de la República Dominicana   Business Operation Dirección de Tecnología   Reply Reference ICU_EXT   Type of Contract ServicesDominicana   Contract Value 923,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1930718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 783,000.00 0.00 140,940.00 0.00 650,000.00 923,940.00         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 44101501 - Fotocopiadoras 2.2.5.3.04 Renta de impresoras multifuncionales. 1 UD 650,000 783,000 783,000.00 0.00 18 140,940.00 0.00 650,000.00 923,940.00 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 Servicio_30/10/2024_5_29 p.m..Pdf Download Acta de adjudicacion .pdf Acta de adjudicacion .pdf Download Contrato.pdf Contrato.pdf Download EG1730314793479cwYjP.pdf EG1730314793479cwYjP.pdf Download Contract Technical Document Mappings Orden de Servicio_4/11/2025_3_12 p.m..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 923,940.00 DOP Budget Appropriation Value 307,980.00 DOP Account Value Annual Availability 2.2.5.3.04 923,940.00  DOP 307,980.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 615,960.00  DOP Diciembre 2025 2   Transferencia 307,980.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730314793479cwYjP 2 115,960.00  DOP Vencido Link 2025 EG1737729982690kAsHw 2 923,940.00  DOP Vencido Link 2026 EG1770124727707smtZ2 1 307,980.00  DOP Aprobado Link