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.966132   Contract reference UTEPDA-2025-00039   Contract description: Servicio de Alquiler de Impresora   Type of Contract Services   Contract Start: 28/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference UTEPDA-DAF-CD-2025-0013   Request Title Servicio de Alquiler de Impresora   Description Servicio de Alquiler de Impresora   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference Duval copy solutions2_EXT   Type of Contract ServicesDominicana   Contract Value 112,999.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Febrero #54 Galerías Comerciales Local 402 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.2048940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,762.61 0.00 17,237.27 0.00 95,762.61 112,999.88         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 81112106 - Proveedores de(...)81112106 - Proveedores de servicios de aplicación 2.2.9.1.01 FOTOCOPIADORAS MULTIFUNCIONALES CON IMPRESIONES FULL COLOR 15,000 IMPRESIONES FULL COLOR 2 UD 39,500 39,500 79,000.00 0.00 18 14,220.00 0.00 79,000.00 93,220.00         1 81112106 - Proveedores de(...)81112106 - Proveedores de servicios de aplicación 2.2.9.1.01 FOTOCOPIADORAS BLANCO Y NEGRO 10,000 IMPRESIONES A BLANCO Y NEGRO 1 UD 16,762.61 16,762.61 16,762.61 0.00 18 3,017.27 0.00 16,762.61 19,779.88 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 Servicio_25/4/2025_7_46 p.m..Pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download ORDEN DE SERVICIO NUEVA.pdf ORDEN DE SERVICIO NUEVA.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 112,999.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 112,999.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE ALQUILER DE IMPRESORA 112,999.88  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745611185635UtRlr 1 112,999.88  DOP Vencido Link