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.975101   Contract reference SENPA-2025-00025   Contract description: SERVICIO ALQUILER DE FOTOCOPIADORAS MULTIFUNCIONAL   Type of Contract Services   Contract Start: 27/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2026 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-01-ComprasMenores   Request Reference SENPA-DAF-CM-2025-0008   Request Title SERVICIO ALQUILER DE FOTOCOPIADORAS MULTIFUNCIONAL   Description SERVICIO ALQUILER DE FOTOCOPIADORAS MULTIFUNCIONAL   Business Operation Direccion Administrativa   Reply Reference Winpe Group, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 746,999.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA 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.2066305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 633,050.82 0.00 113,949.15 0.00 747,000.00 746,999.97         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 ALQUILER DE FOTOCOPIADORAS MULTIFUNCIONAL 18 UD 41,500 35,169.49 633,050.82 0.00 18 113,949.15 0.00 747,000.00 746,999.97 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 Servicio_27/5/2025_11_14 a.m..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 747,000.00 DOP Budget Appropriation Value 460,204.00 DOP Account Value Annual Availability 2.2.5.3.04 747,000.00  DOP 460,204.00  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 EG1747490539236vGQT5 4 332,000.00  DOP Vencido Link 2026 EG1775584573743fJ1HX 1 460,204.00  DOP Aprobado Link