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.979124
Contract reference
SNS-2025-00029
Contract description:
CONTRATACIÓN SERVICIOS DE ALQUILER DE IMPRESORAS PARA EL SERVICIO NACIONAL DE SALUD –SNS
Type of Contract
Services
Contract Start:
05/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2027 16:00:00
((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
SNS-CCC-CP-2025-0002
Request Title
CONTRATACIÓN SERVICIOS DE ALQUILER DE IMPRESORAS PARA EL SERVICIO NACIONAL DE SALUD –SNS
Description
CONTRATACIÓN SERVICIOS DE ALQUILER DE IMPRESORAS PARA EL SERVICIO NACIONAL DE SALUD –SNS
Business Operation
Dirección de Tecnología de la Información (DTI)
Reply Reference
Toner Depot Multiservicios EORG, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
5,362,620 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA 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.2033367 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,544,593.22
0.00
818,026.78
0.00
5,400,000.00
5,362,620.00
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
44101501 - Fotocopiadoras
2.2.5.3.04
Fotocopiadoras
1
UD
5,400,000
4,544,593.22
4,544,593.22
0.00
18
818,026.78
0.00
5,400,000.00
5,362,620.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación de Fondos.pdf
Certificación de Fondos.pdf
Download
ACTA DE ADJUDICACIÓN.PDF
ACTA DE ADJUDICACIÓN.PDF
Download
informe de evaluación oferta economica sobre B.pdf
informe de evaluación oferta economica sobre B.pdf
Download
acta notarial sobre b.pdf
acta notarial sobre b.pdf
Download
CONTRATO - TONER DEPOT MULTISERVICIOS EORG (SNS-CCC-CP-2025-0002).pdf
CONTRATO - TONER DEPOT MULTISERVICIOS EORG (SNS-CCC-CP-2025-0002).pdf
Download
PREV. CERT. CUOTA - TONER DEPOT (SNS-CCC-CP-2025-0002).pdf
PREV. CERT. CUOTA - TONER DEPOT (SNS-CCC-CP-2025-0002).pdf
Download
CONTRATO - TONER DEPOT MULTISERVICIOS EORG (SNS-CCC-CP-2025-0002).pdf
CONTRATO - TONER DEPOT MULTISERVICIOS EORG (SNS-CCC-CP-2025-0002).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
5,400,000.00
DOP
Budget Appropriation Value
1.00
DOP
Account
Value
Annual Availability
2.2.5.3.04
5,400,000.00
DOP
1.00
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
EG1738084044843WYZCW
3
5,400,000.00
DOP
Vencido
Link
2026
EG1772800916879a9bbv
3
1.00
DOP
Aprobado
Link