1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.975397
Contract reference
PRO CONSUMIDOR-2025-00040
Contract description:
Servicio de Alquiler de Impresoras Institucionales para oficinas y portátiles
Type of Contract
Services
Contract Start:
27/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
PRO CONSUMIDOR-CCC-CP-2025-0002
Request Title
Servicio de Alquiler de Impresoras Institucionales para oficinas y portátiles
Description
SERVICIO DE ALQUILER DE IMPRESORAS INSTITUCIONALES PARA OFICINAS Y PORTÁTILES.
Business Operation
DEPARTAMENTO TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
PRO CONSUMIDOR-CCC-CP-2025-0002_EXT
Type of Contract
ServicesDominicana
Contract Value
1,987,479.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2032203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,686,000.00
0.00
303,480.00
0.00
2,500,000.00
1,989,480.00
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 IMPRESORAS INTITUCIONALES. VER PLIEGO ESPECIFICACIONES TÉCNICAS / TÉRMINOS DE REFERENCIA Y REQUISICION TIC-03-2025.
1
UD
1,500,000
1,014,000
1,014,000.00
0.00
18
182,520.00
0.00
1,500,000.00
1,196,520.00
2
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.2.5.3.02
ALQUILER DE IMPRESORAS PORTATILES. VER PLIEGO ESPECIFICACIONES TÉCNICAS / TÉRMINOS DE REFERENCIA Y REQUISICION TIC-03-2025
1
UD
1,000,000
672,000
672,000.00
0.00
18
120,960.00
0.00
1,000,000.00
792,960.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de aprobacion B.pdf
acta de aprobacion B.pdf
Download
acta ap inf sobre b.pdf
acta ap inf sobre b.pdf
Download
ver y cuota impresoras.pdf
ver y cuota impresoras.pdf
Download
contrato icu.pdf
contrato icu.pdf
Download
acta ap inf sobre b.pdf
acta ap inf sobre b.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
2,500,000.00
DOP
Budget Appropriation Value
1,225,789.99
DOP
Account
Value
Annual Availability
2.2.5.3.02
2,500,000.00
DOP
1,225,789.99
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
EG1740502341606x90Zd
4
1,226,610.00
DOP
Vencido
Link
2026
EG1774965883300Lpq8U
2
1,225,789.99
DOP
Aprobado
Link