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.996252   Contract reference AYUNTAMIENTO LA VEGA-2025-00041   Contract description: SERVICIO DE ALQUILER DE IMPRESORAS   Type of Contract Services   Contract Start: 25/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2026 00:00:00 ((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-01-ComprasMenores   Request Reference AYUNTAMIENTO LA VEGA-DAF-CM-2025-0012   Request Title ALQUILER DE IMPRESORAS A SER UTILIZADAS EN DISTINTAS AREAS OPERATIVAS DE ESTE AYUNTAMIENTO   Description ALQUILER DE IMPRESORAS A SER UTILIZADAS EN DISTINTAS AREAS OPERATIVAS DE ESTE AYUNTAMIENTO   Business Operation ALCALDIA MUNICIPAL   Reply Reference ALQUILER DE IMPRESORAS _EXT   Type of Contract ServicesDominicana   Contract Value 774,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DON ANTONIO GUZMÁN ESQUI PROFESOR JUAN BOCH 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2053121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 774,000.00 0.00 0.00 0.00 774,000.00 774,000.00         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 2.6.1.3.01 A: TRES (3)-IMPRESORAS CON CAPACIDAD DE 45 P/M, MULTIFUNCIONALES. B: NUEVE (09)-IMPRESORAS CON CAPACIDAD DE 30 P/M, MULTICOLORES CON CONEXIÓN DE RED RJ45. 12 UD 64,500 64,500 774,000.00 0.00 0.00 0.00 774,000.00 774,000.00 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_2/5/2025_3_20 p.m..Pdf Download DAF-CM-2025-0012_0001.pdf DAF-CM-2025-0012_0001.pdf Download COUTA DE COMPROMISO DAF-CM-2025-0012.pdf COUTA DE COMPROMISO DAF-CM-2025-0012.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 774,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 774,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CUOTA COMPROMETER 774,000.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-0012 1 774,000.00  DOP Vencido COUTA DE COMPROMISO DAF-CM-2025-0012.pdf