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.1068222
Contract reference
HSBG-2026-00030
Contract description:
Adquisición de SERVICIOS DE ALQUILER DE IMPRESORAS.
Type of Contract
Services
Contract Start:
20/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/02/2027 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-03-ComparacionDePrecios
Request Reference
HSBG-CCC-CP-2026-0001
Request Title
Adquisición de SERVICIOS DE ALQUILER DE IMPRESORAS.
Description
Adquisición de SERVICIOS DE ALQUILER DE IMPRESORAS.
Business Operation
Unidad de Tecnologia
Reply Reference
HSBG-CCC-CP-2026-0001 Adquisición de SERVICIOS DE
Type of Contract
ServicesDominicana
Contract Value
5,640,990 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/02/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2224019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4.780.500,00
0,00
860.490,00
0,00
5.640.000,00
5.640.990,00
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
73151905 - Servicios de i
(...)
73151905 - Servicios de impresión industrial digital
2.2.2.2.01
ALQUILER DE IMPRESORA MONOCROMATICO MFP MEDIANO VOLUMEN A COLOR (30)
1
UD
2.640.000
820.500
820.500,00
0,00
18
147.690,00
0,00
2.640.000,00
968.190,00
2
73151905 - Servicios de i
(...)
73151905 - Servicios de impresión industrial digital
2.2.2.2.01
ALQUILER DE IMPRESORA MONOCROMATICO MFP MEDIANO VOLUMEN A BLANCO Y NEGRO (60)
1
UD
3.000.000
3.960.000
3.960.000,00
0,00
18
712.800,00
0,00
3.000.000,00
4.672.800,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO IMPRESORAS.pdf
CONTRATO IMPRESORAS.pdf
Download
ORDEN DE SERVICIOS PEOPLEWARE CP-0001.pdf
ORDEN DE SERVICIOS PEOPLEWARE CP-0001.pdf
Download
ACTA DE ADJUDICACION CP-2026-0001.pdf
ACTA DE ADJUDICACION CP-2026-0001.pdf
Download
CUOTA COMPROMISO PEOPLEWARE.pdf
CUOTA COMPROMISO PEOPLEWARE.pdf
Download
ACTA AUTENTICA IMPRESORAS.pdf
ACTA AUTENTICA IMPRESORAS.pdf
Download
Plantilla Evaluacion economica.pdf
Plantilla Evaluacion economica.pdf
Download
INFORME TECNICO FINAL.pdf
INFORME TECNICO FINAL.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
5,640,990.00
DOP
Budget Appropriation Value
5,640,990.00
DOP
Account
Value
Annual Availability
2.2.2.2.01
5,640,990.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGOS PARCIALES
5,640,990.00
DOP
Febrero
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HSBG-CCC-CP-2026-0001
1
5,640,990.00
DOP
Aprobado
CUOTA COMPROMISO PEOPLEWARE.pdf