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.968763   Contract reference CODOPESCA-2025-00066   Contract description: SERVICIO DE ALQUILER DE IMPRESORAS MULTIFUNCIONALES PARA SER UTILIZADAS EN ESTE CONSEJO   Type of Contract Services   Contract Start: 08/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2026 15:00:00 ((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-01-ComprasMenores   Request Reference CODOPESCA-DAF-CM-2025-0004   Request Title SERVICIO DE ALQUILER DE IMPRESORAS MULTIFUNCIONALES PARA SER UTILIZADAS EN ESTE CONSEJO   Description SERVICIO DE ALQUILER DE IMPRESORAS MULTIFUNCIONALES PARA SER UTILIZADAS EN ESTE CONSEJO   Business Operation División de Tecnologia   Reply Reference Soluciones Tecnológicas Empresariales, SRL Solucio   Type of Contract ServicesDominicana   Contract Value 934,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2056013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 792,000.00 0.00 142,560.00 0.00 1,200,000.00 934,560.00         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 Alquiler de impresoras multifuncionales 1 UD 1,200,000 792,000 792,000.00 0.00 18 142,560.00 0.00 1,200,000.00 934,560.00 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_8/5/2025_4_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 934,560.00 DOP Budget Appropriation Value 467,280.00 DOP Account Value Annual Availability 2.2.5.3.04 934,560.00  DOP 467,280.00  DOP View Payment Calendar ID Description Value Month Year 1   lib 467,280.00  DOP Diciembre 2025 2   lib 467,280.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746720281130uwKlQ 1 934,560.00  DOP Vencido Link 2026 EG17734206081977nNee 1 467,280.00  DOP Aprobado Link