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.1048065   Contract reference HOSPITAL CENTRAL FFA-2025-00701   Contract description: .   Type of Contract Services   Contract Start: 11/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2025 12:30:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-DAF-CD-2025-0253   Request Title Servicio de alquiler de Impresoras/Fotocopiadoras Multinacionales.   Description Servicio de alquiler de Impresoras/Fotocopiadoras Multinacionales, para uso en las diferentes áreas de este Centro de Salud   Business Operation Direccion Administrativa   Reply Reference oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 262,314 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA 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.2187864 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,300.00 0.00 40,014.00 0.00 222,300.00 262,314.00         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 (57) impresoras/fotocopiadoras multifuncionales 1 UD 222,300 222,300 222,300.00 0.00 18 40,014.00 0.00 222,300.00 262,314.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0253.pdf ACTA DE ADJUDICACION 0253.pdf Download Contract Technical Document Mappings Orden de Servicio_1/12/2025_7_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 262,314.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.04 262,314.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 262,314.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764690837821dy9HP 1 262,314.00  DOP Vencido Link