1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1043726
Contract reference
PROCOMPETENCIA-2025-00128
Contract description:
CONTRATACION DE SERVICIO DE ALQUILER DE IMPRESORAS MULTIFUNCIONALES PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES
Type of Contract
Services
Contract Start:
03/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 00:00:00
((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
PROCOMPETENCIA-DAF-CD-2025-0062
Request Title
CONTRATACION DE SERVICIO DE ALQUILER DE IMPRESORAS MULTIFUNCIONALES PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES
Description
CONTRATACION DE SERVICIO DE ALQUILER DE IMPRESORAS MULTIFUNCIONALES PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES
Business Operation
Departamento de Tecnologia de la Informacion
Reply Reference
SOLUCIONES TECNOLOGICAS EMPRESARIALES, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
230,192.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 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.2164636 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
195,078.00
0.00
0.00
35,114.04
230,192.04
230,192.04
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
1
UD
230,192.04
195,078
195,078.00
0.00
0.00
18
35,114.04
230,192.04
230,192.04
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_29/10/2025_6_07 p.m..Pdf
Download
Cuota CD 0062.pdf
Cuota CD 0062.pdf
Download
Orden de Compra CD 0062.pdf
Orden de Compra CD 0062.pdf
Download
Contrato Soluciones Tecnologicas Empresariales.pdf
Contrato Soluciones Tecnologicas Empresariales.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
230,192.04
DOP
Budget Appropriation Value
186,256.51
DOP
Account
Value
Annual Availability
2.2.5.3.04
230,192.04
DOP
186,256.51
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
EG1761752299770aD97i
4
230,192.04
DOP
Vencido
Link
2026
EG1768228658452Y2qpO
4
186,256.51
DOP
Aprobado
Link