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.934465   Contract reference HSBG-2025-00006   Contract description: Adquisición de SERVICIOS DE ALQUILER DE IMPRESORAS.   Type of Contract Services   Contract Start: 20/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2026 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 HSBG-CCC-CP-2024-0006   Request Title Adquisición de SERVICIOS DE ALQUILER DE IMPRESORAS.   Description Adquisición de SERVICIOS DE ALQUILER DE IMPRESORAS.   Business Operation Unidad de Tecnologia   Reply Reference HSBG-CCC-CP-2024-0006 Adquisición de SERVICIOS DE   Type of Contract ServicesDominicana   Contract Value 5,345,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1984913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4.530.000,00 0,00 815.400,00 0,00 5.350.000,00 5.345.400,00         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.2.5.3.02 ALQUILER DE IMPRESORA MONOCROMATICO MFP MEDIANO VOLUMEN A COLOR 25 UD 60.000 36.000 900.000,00 0,00 18 162.000,00 0,00 1.500.000,00 1.062.000,00         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.2.5.3.02 ALQUILER DE IMPRESORA MONOCROMATICO MFP MEDIANO VOLUMEN A BLANCO Y NEGRO 55 UD 70.000 66.000 3.630.000,00 0,00 18 653.400,00 0,00 3.850.000,00 4.283.400,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP-0006.pdf ACTA DE ADJUDICACION CP-0006.pdf Download CUOTA COMPROMISO CP-0006.pdf CUOTA COMPROMISO CP-0006.pdf Download ORDEN DE COMPRA PEOPLE CP-0006.pdf ORDEN DE COMPRA PEOPLE CP-0006.pdf Download ORDEN DE COMPRA PEOPLE CP-0006.pdf ORDEN DE COMPRA PEOPLE CP-0006.pdf Download ACTO AUTENTICO CP-0006.pdf ACTO AUTENTICO CP-0006.pdf Download INFORME EVALUCACION ECONOMICA CP-0006.pdf INFORME EVALUCACION ECONOMICA CP-0006.pdf Download INFORME CP-0006.pdf INFORME CP-0006.pdf Download CONTRATO PEOPLEWARE CP-0006.pdf CONTRATO PEOPLEWARE CP-0006.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 5,345,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.02 5,345,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 5,345,400.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-CCC-CP-2024-0006 1 5,345,400.00  DOP Vencido CUOTA COMPROMISO CP-0006.pdf (View History)