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.1026034
Contract reference
INAGUJA-2025-00175
Contract description:
ALQUILER DE 3 FOTOCOPIADORAS, PARA USO INSTITUCIONAL.
Type of Contract
Services
Contract Start:
15/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INAGUJA-DAF-CD-2025-0064
Request Title
ALQUILER DE 3 FOTOCOPIADORAS, PARA USO INSTITUCIONAL.
Description
ALQUILER DE 3 FOTOCOPIADORAS, PARA USO INSTITUCIONAL.
Business Operation
División Administrativa
Reply Reference
OFERTA SDM ,SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
152,999.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/49 #49 ENSANCHE LA FE 1198 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.2153643 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,660.99
0.00
23,338.98
0.00
153,000.00
152,999.97
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 3 FOTOCOPIADORAS, PARA USO INSTITUCIONAL. DETALLE: VELOCIDAD: 25PMM FULL COLOR. ARD:100 HOJAS. RAM: 1.5 GB HHD: 250 GB STANDARD COLOR SCANNER (SCAN TO FOLDER / SCAN EMIL). RESOLUCIÓN: 1200 X 1200 DPI TAMAÑO: ORIGINAL Y COPIA HAS 11`` X 17`` DOS BANDEJAS DE 500 HOJAS CÓDIGOS DE USUARIOS. COBERTURA: 4,000 IMPRESIONES NEGRO/ 4,000 IMPRESIONES A COLOR. MATERIAL GASTABLES SERVICIOS REQUERIDOS POR EL EQUIPO, EXCEPTO EL PAPEL.
3
UD
51,000
43,220.33
129,660.99
0.00
18
23,338.98
0.00
153,000.00
152,999.97
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_14/10/2025_4_33 p.m..Pdf
Download
10-Orden de Servicio.pdf
10-Orden de Servicio.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
152,999.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.04
152,999.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
primer pago
50,999.99
DOP
Octubre
2025
2
segundo pago
50,999.99
DOP
Noviembre
2025
3
tercer pago
50,999.99
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760458331275FFJlj
1
152,999.97
DOP
Vencido
Link