1. General Information
|
2. Conditions
|
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.1062256
Contract reference
MILITARVOLUNTARIO-2026-00002
Contract description:
CONTRATACIÓN ALQUILER DE IMPRESORA B/N MULTIFUNCIONAL.
Type of Contract
Services
Contract Start:
29/01/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2027 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
MILITARVOLUNTARIO-DAF-CD-2026-0002
Request Title
CONTRATACIÓN ALQUILER DE IMPRESORA B/N MULTIFUNCIONAL.
Description
CONTRATACIÓN ALQUILER DE IMPRESORA B/N MULTIFUNCIONAL PARA USO DE ESTA INSTITUCION.
Business Operation
Sub- Dirección Administrativa
Reply Reference
CONTRATACIÓN ALQUILER DE IMPRESORA B/N MULTIFUNCIO
Type of Contract
ServicesDominicana
Contract Value
48,710.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/01/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Diagonal B, No. 13 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2220424 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,280.00
0.00
7,430.40
0.00
48,800.00
48,710.40
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 ALQUILER DE IMPRESORA B/N MULTIFUNCIONAL.
1
UD
48,800
41,280
41,280.00
0.00
18
7,430.40
0.00
48,800.00
48,710.40
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_15/1/2026_7_43 p.m..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
48,710.40
DOP
Budget Appropriation Value
48,710.40
DOP
Account
Value
Annual Availability
2.2.5.3.04
48,710.40
DOP
48,710.40
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO PRESENTACION DE FACTURA
4,059.20
DOP
Enero
2026
2
PAGO PRESENTACION DE FACTURA
4,059.20
DOP
Febrero
2026
3
PAGO PRESENTACION DE FACTURA
4,059.20
DOP
Marzo
2026
4
PAGO PRESENTACION DE FACTURA
4,059.20
DOP
Abril
2026
5
PAGO PRESENTACION DE FACTURA
4,059.20
DOP
Mayo
2026
6
PAGO PRESENTACION DE FACTURA
4,059.20
DOP
Junio
2026
7
PAGO PRESENTACION DE FACTURA
4,059.20
DOP
Julio
2026
8
PAGO PRESENTACION DE FACTURA
4,059.20
DOP
Agosto
2026
9
PAGO PRESENTACION DE FACTURA
4,059.20
DOP
Septiembre
2026
10
PAGO PRESENTACION DE FACTURA
4,059.20
DOP
Octubre
2026
11
PAGO PRESENTACION DE FACTURA
4,059.20
DOP
Noviembre
2026
12
PAGO PRESENTACION DE FACTURA
4,059.20
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1768507127640Rf3fJ
3
48,710.40
DOP
Aprobado
Link