1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1084810
Contract reference
DGAPP-2026-00011
Contract description:
Contratación servicio de alquiler de impresoras multifuncionales para ser utilizadas por la DGAPP
Type of Contract
Services
Contract Start:
13/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/02/2027 16:00:00
((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-01-ComprasMenores
Request Reference
DGAPP-DAF-CM-2026-0002
Request Title
Contratación servicio de alquiler de impresoras multifuncionales para ser utilizadas por la DGAPP
Description
Contratación servicio de alquiler de impresoras multifuncionales para ser utilizadas por la DGAPP
Business Operation
Departamento de Tecnologia
Reply Reference
DGAPP-DAF-CM-2026-0002
Type of Contract
ServicesDominicana
Contract Value
945,200.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/02/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Dr. Baez #4, Gazcue 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.2241428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
801,017.50
0.00
144,183.15
0.00
864,000.00
945,200.65
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 impresoras multifuncionales a color.
1
UD
864,000
801,017.5
801,017.50
0.00
18
144,183.15
0.00
864,000.00
945,200.65
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTADE~1.PDF
ACTADE~1.PDF
Download
Contract Technical Document Mappings
Orden de Servicio_25/2/2026_2_59 p.m..Pdf
Download
ORDEN COMPU-OFFICE.pdf
ORDEN COMPU-OFFICE.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
945,200.65
DOP
Budget Appropriation Value
945,200.65
DOP
Account
Value
Annual Availability
2.2.5.3.04
945,200.65
DOP
945,200.65
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Contratación servicio de alquiler de impresoras multifuncionales para ser utilizadas por la DGAPP
945,200.65
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776105015922IxiWz
1
945,200.65
DOP
Aprobado
Link