1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1012271
Contract reference
HTDDC-2025-00240
Contract description:
SERVICIO DE RENTA DE IMPRESORAS MULTIFUNCIONALES
Type of Contract
Services
Contract Start:
08/09/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HTDDC-DAF-CM-2025-0130
Request Title
SERVICIO DE RENTA DE IMPRESORAS MULTIFUNCIONALES
Description
SERVICIO DE RENTA DE IMPRESORAS MULTIFUNCIONALES
Business Operation
ALMACEN GENERAL
Reply Reference
HTDDC-DAF-CM-2025-0130
Type of Contract
ServicesDominicana
Contract Value
1,327,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/09/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2129526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,125,000.00
0.00
202,500.00
0.00
1,500,000.00
1,327,500.00
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
CONTRATACIÓN DE SERVICIO MENSUAL DE RENTA DE IMPRESORAS MULTIFUNCIONALES, SOPORTE TÉCNICO, SUMINISTRO DE TONER Y CARTUCHOS PARA USO DEL HOSPITAL TRAUMATOLOGICO DR. DARIO CONTERAS, TRIMESTRE SEPTIEMBRE, OCTUBRE, NOVIEMBRE 2025
3
UD
500,000
375,000
1,125,000.00
0.00
18
202,500.00
0.00
1,500,000.00
1,327,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_5/9/2025_4_22 p.m..Pdf
Download
ACTA DE ADJUDICACION 0130.pdf
ACTA DE ADJUDICACION 0130.pdf
Download
ORDEN DE COMPRA CM-0130-2025.pdf
ORDEN DE COMPRA CM-0130-2025.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,327,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.04
1,327,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HTDDC-DAF-CM-2025-0130
1,327,500.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HTDDC-DAF-CM-2025-0130
1
1,327,500.00
DOP
Vencido
CUOTA CM-0130-2025.pdf