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.998285   Contract reference GCPS-2025-00429   Contract description: Servicio de Alquiler de Impresoras (Fotocopiadora) para uso de la Institución   Type of Contract Services   Contract Start: 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days ago (20/08/2026 17:00:00(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 GCPS-DAF-CM-2025-0172   Request Title Servicio de Alquiler de Impresoras (Fotocopiadora) para uso de la Institución   Description Servicio de Alquiler de Impresoras (Fotocopiadora) para uso de la Institución   Business Operation Departamento de Almacén y Suministro   Reply Reference GCPS-DAF-CM-2025-0172   Type of Contract ServicesDominicana   Contract Value 1,845,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days ago (20/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel 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.2087071 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,563,559.32 0.00 0.00 281,440.68 1,850,000.00 1,845,000.00         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 44101501 - Fotocopiadoras 2.2.5.3.04 Servicio de Alquiler de Impresoras (Fotocopiadora) para uso de la Institución 1 UD 1,850,000 1,563,559.32 1,563,559.32 0.00 0.00 18 281,440.68 1,850,000.00 1,845,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación de Alquiler de Fotocopiadora_20250630_0001.pdf Acta de Adjudicación de Alquiler de Fotocopiadora_20250630_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_30/6/2025_8_21 p.m..Pdf Download Cert de Cuota Comprometer de Alquiler de Impresora_20250702_0001.pdf Cert de Cuota Comprometer de Alquiler de Impresora_20250702_0001.pdf Download CONTRATO ALL.pdf CONTRATO ALL.pdf Download Informe de Evaluación de Alquiler de Impresora _20250630_0001.pdf Informe de Evaluación de Alquiler de Impresora _20250630_0001.pdf Download CONTRATO ALL.pdf CONTRATO ALL.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 1,845,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.04 1,845,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 1,845,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751467526688WmNrp 1 1,845,000.00  DOP Vencido Link