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.962944   Contract reference INAGUJA-2025-00067   Contract description: ALQUILER DE 3 FOTOCOPIADORAS POR 3 MESES, PARA USO INSTITUCIONAL, DESTINADO A MIPYME.   Type of Contract Services   Contract Start: 15/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAGUJA-DAF-CD-2025-0013   Request Title ALQUILER DE 3 FOTOCOPIADORAS POR 3 MESES, PARA USO INSTITUCIONAL, DESTINADO A MIPYME.   Description ALQUILER DE 3 FOTOCOPIADORAS POR 3 MESES, PARA USO INSTITUCIONAL, DESTINADO A MIPYME.   Business Operation División Administrativa   Reply Reference OFERTA SDM ,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 152,999.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.2043110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,660.99 0.00 23,338.98 0.00 153,000.00 152,999.97         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 POR 3 MESES, PARA USO INSTITUCIONAL. DETALLE: VELOCIDAD: 25PMM FULL COLOR. ARD:100 HOJAS. RAM: 1.5 GB HHD: 250 GB STANDARD COLOR SCANNER (SCAN TO FOLDER / SCAN EMIL). RESOLUCIÓN: 1200 X 1200 DPI TAMAÑO: ORIGINAL Y COPIA HAS 11`` X 17`` DOS 3 UD 51,000 43,220.33 129,660.99 0.00 18 23,338.98 0.00 153,000.00 152,999.97 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_14/4/2025_3_38 p.m..Pdf Download 10-Orden de Compra.pdf 10-Orden de Compra.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 152,999.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.04 152,999.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago del Mes 50,999.99  DOP Abril 2025 2   Pago del Mes 50,999.99  DOP Mayo 2025 3   Pago del Mes 50,999.99  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17446448612409P25R 1 152,999.97  DOP Vencido Link