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.975352   Contract reference DGCP-2025-00049   Contract description: Contratacion de servicio de alquileres de impresoras multifuncional   Type of Contract Services   Contract Start: 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2027 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 DGCP-DAF-CM-2025-0008   Request Title Contratacion de servicio de alquileres de impresoras multifuncional   Description Contratacion de servicio de alquileres de impresoras multifuncional   Business Operation Adm. de servicios TIC   Reply Reference ALL Office Solutions TS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,399,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2027881 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,186,440.67 0.00 213,559.32 0.00 1,200,000.00 1,399,999.99         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 Servicio de alquiler de multifunciones 1 UD 1,200,000 1,186,440.67 1,186,440.67 0.00 18 213,559.32 0.00 1,200,000.00 1,399,999.99 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 compras formato firma digital_24/3/2025_2_46 p.m..Pdf Download orden_de_compras_formato_firma_digital_24_3_2025_2_46_p.m_signed.pdf orden_de_compras_formato_firma_digital_24_3_2025_2_46_p.m_signed.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 1,399,999.99 DOP Budget Appropriation Value 1,142,860.21 DOP Account Value Annual Availability 2.2.5.3.02 1,399,999.99  DOP 1,142,860.21  DOP View Payment Calendar ID Description Value Month Year 1   Pago 1,142,860.21  DOP Abril 2026 2   Pago 257,139.78  DOP Enero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17428433115725cbxm 3 350,047.10  DOP Vencido Link 2026 EG1773259537838GIY8Q 1 1,142,860.21  DOP Aprobado Link