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.1052207   Contract reference INTRANT-2025-00425   Contract description: Contratación de servicio de alquiler de impresoras multifuncionales   Type of Contract Services   Contract Start: 22/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 00:00:00 ((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-03-ComparacionDePrecios   Request Reference INTRANT-CCC-CP-2025-0007   Request Title Contratación de servicio de alquiler de impresoras multifuncionales   Description Contratación de servicio de alquiler de impresoras multifuncionales.   Business Operation TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference Toner Depot Multiservicios EORG, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 5,210,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 22/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA 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.2186201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,416,000.00 0.00 794,880.00 0.00 5,300,000.00 5,210,880.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión Digital 1 UD 2,300,000 960,000 960,000.00 0.00 18 172,800.00 0.00 2,300,000.00 1,132,800.00         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.2.5.3.02 Impresoras de múltiples funciones 1 UD 3,000,000 3,456,000 3,456,000.00 0.00 18 622,080.00 0.00 3,000,000.00 4,078,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación CP 25 07.pdf Acta de Adjudicación CP 25 07.pdf Download DJ-CSB-0177-2025 - TONER DEPOT.pdf DJ-CSB-0177-2025 - TONER DEPOT.pdf Download Cuota a comprometer Toner Depot Multiservicios EORG SRL.pdf Cuota a comprometer Toner Depot Multiservicios EORG SRL.pdf Download Contrato Fianza 30-46-5763 (1).pdf Contrato Fianza 30-46-5763 (1).pdf Download APERTURA SOBRE B CP-0007.pdf APERTURA SOBRE B CP-0007.pdf Download Informe Evaluación Económica CP 25 07.pdf Informe Evaluación Económica CP 25 07.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,300,000.00 DOP Budget Appropriation Value 5,210,880.00 DOP Account Value Annual Availability 2.2.2.2.01 2,300,000.00  DOP 1,132,800.00  DOP View 2.2.5.3.02 3,000,000.00  DOP 4,078,080.00  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 EG1758557034173Wiemd 6 5,210,880.00  DOP Vencido Link 2026 EG1775828585038frWgK 1 5,210,880.00  DOP Aprobado Link