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.963728   Contract reference PASAPORTES-2025-00015   Contract description: CONTRATACIÓN DE SERVICIOS PARA EL ALQUILER DE IMPRESORAS MULTIFUNCIONALES POR 12 MESES, PARA EL USO DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Type of Contract Services   Contract Start: 16/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 00:00:00 ((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-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2025-0004   Request Title CONTRATACIÓN DE SERVICIOS PARA EL ALQUILER DE IMPRESORAS MULTIFUNCIONALES PARA EL USO DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Description CONTRATACIÓN DE SERVICIOS PARA EL ALQUILER DE IMPRESORAS MULTIFUNCIONALES PARA EL USO DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Business Operation Depto Administrativo   Reply Reference PASAPORTES-DAF-CM-2025-0004   Type of Contract ServicesDominicana   Contract Value 2,412,184.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon 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.2025805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,044,224.00 0.00 367,960.32 0.00 1,850,000.00 2,412,184.32         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 SERVICIOS PARA EL ALQUILER DE IMPRESORAS MULTIFUNCIONALES 1 UD 1,850,000 2,044,224 2,044,224.00 0.00 18 367,960.32 0.00 1,850,000.00 2,412,184.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_10/4/2025_3_44 p.m..Pdf Download CONTRATO.pdf CONTRATO.pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Servicio_10_4_2025_3_44 p.m..Pdf Orden de Servicio_10_4_2025_3_44 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 1,850,000.00 DOP Budget Appropriation Value 1,263,525.12 DOP Account Value Annual Availability 2.2.5.3.02 1,850,000.00  DOP 1,263,525.12  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741267670193vPFl8 4 1,722,988.80  DOP Vencido Link 2026 EG1771606291968Rfqsq 2 1,263,525.12  DOP Aprobado Link