1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.941381
Contract reference
SIUBEN-2025-00004
Contract description:
Servicio de alquiler de impresoras para operatividad oficinas SIUBEN, dirigido a empresas Mipymes (Compra Verde)
Type of Contract
Services
Contract Start:
19/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
SIUBEN-DAF-CM-2025-0003
Request Title
Servicio de alquiler de impresoras para operatividad oficinas SIUBEN, dirigido a empresas Mipymes (Compra Verde)
Description
Servicio de alquiler de impresoras para operatividad oficinas SIUBEN, dirigido a empresas Mipymes (Compra Verde)
Business Operation
Departamento Administrativo
Reply Reference
SIUBEN-DAF-CM-2025-0003
Type of Contract
ServicesDominicana
Contract Value
974,208 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA 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.2007002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
825,600.00
0.00
0.00
148,608.00
1,200,000.00
974,208.00
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
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.2.5.3.02
Servicio de alquiler de impresoras según lo establecido en la ficha técnica
1
UD
1,200,000
825,600
825,600.00
0.00
0.00
18
148,608.00
1,200,000.00
974,208.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación SIUBEN-DAF-CM-2025-0003.pdf
Acta de adjudicación SIUBEN-DAF-CM-2025-0003.pdf
Download
Certificado de cuota SIUBEN-DAF-CM-2025-0003.pdf
Certificado de cuota SIUBEN-DAF-CM-2025-0003.pdf
Download
Orden de servicios SIUBEN-2025-00004.pdf
Orden de servicios SIUBEN-2025-00004.pdf
Download
Certificado de Cuota 2026.pdf
Certificado de Cuota 2026.pdf
Download
Apropiacion presupuestaria 2026.pdf
Apropiacion presupuestaria 2026.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
974,208.00
DOP
Budget Appropriation Value
173,350.85
DOP
Account
Value
Annual Availability
2.2.5.3.02
974,208.00
DOP
173,350.85
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Alquiler de impresoras
800,857.15
DOP
Diciembre
2025
2
Alquiler de impresoras
173,350.85
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739803810881O4Dfp
3
800,857.15
DOP
Vencido
Link
2026
EG1769094793847RgnHO
1
173,350.85
DOP
Aprobado
Link