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.1070302   Contract reference HFMG-2026-00053   Contract description: CONTRATACION SERVICIOS ALQUILER IMPRESORAS MUILTIFUNCIONAL   Type of Contract Services   Contract Start: 26/02/2026 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HFMG-DAF-CD-2026-0051   Request Title CONTRATACION SERVICIOS ALQUILER IMPRESORAS MUILTIFUNCIONAL   Description CONTRATACION SERVICIOS ALQUILER IMPRESORAS MUILTIFUNCIONAL POR 6 MESES   Business Operation Departamento de Tecnología   Reply Reference OFERTA GOICO_EXT   Type of Contract ServicesDominicana   Contract Value 258,774 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 26/02/2026 16:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Ramon Cordero Esq. Francisco Nuñez Fabian OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2245163 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,300.00 0.00 39,474.00 0.00 240,000.00 258,774.00         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte equipos de tecnología 2.2.7.2.01 SERVICIO ALQUILER IMPRESORAS IMPRESORAS MULTIFUNCIONAL 6 UD 40,000 36,550 219,300.00 0.00 18 39,474.00 0.00 240,000.00 258,774.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_26/2/2026_7_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 258,774.00 DOP Budget Appropriation Value 258,774.00 DOP Account Value Annual Availability 2.2.7.2.01 258,774.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTRATACION SERVICIOS ALQUILER IMPRESORAS MUILTIFUNCIONAL 258,774.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFMG-CCC-CD-2026-0051 1 258,774.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER.pdf (View History)