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.955424   Contract reference SISALRIL-2025-00031   Contract description: Servicio de impresoras monocromáticas y multifuncionales. Dirigido a MIPYMES   Type of Contract Services   Contract Start: 25/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SISALRIL-DAF-CD-2025-0027   Request Title Servicio de impresoras monocromáticas y multifuncionales. Dirigido a MIPYMES   Description Servicio de impresoras monocromáticas e impresoras multifuncional   Business Operation SERVICIOS GENERALES   Reply Reference Toner Depot Multiservicios EORG, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 371,523 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 25/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adenda de 50 % (RD$ 123,841.00) al monto de la orden inicial (RD$ 247,682.00) al Servicio de impresoras monocromáticas y multifuncionales. Dirigido a MIPYMES. • Instalación de • Cantidad: 12 unidades Catalogue Items   Back To Top     1   DO1.PCCNTR.2010025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 314,850.00 0.00 56,673.00 0.00 248,000.00 371,523.00         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 2.6.1.3.01 Instalación de Impresoras de múltiples funciones 1 UD 248,000 314,850 314,850.00 0.00 18 56,673.00 0.00 248,000.00 371,523.00 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_20/2/2025_6_22 p.m..Pdf Download ORDEN DE COMPRA_0001.pdf ORDEN DE COMPRA_0001.pdf Download 9. Cuota_0001.pdf 9. Cuota_0001.pdf Download 3. Apropiacion_0001.pdf 3. Apropiacion_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_30/4/2025_3_16 p.m..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 371,523.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 371,523.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 247,682.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 1 247,682.00  DOP Vencido 2. Cuota_0001.pdf (View History)