1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1079462
Contract reference
DIGESETT-2026-00011
Contract description:
SOLICITUD DE SERVICIOS DE ALQUILER DE IMPRESORAS MULTIFUNCIONAL, DIRIGIDA EXCLUSIVAMENTE A MIPYMES MUJERES
Type of Contract
Services
Contract Start:
26/03/2026 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
8 days left
(21/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
DIGESETT-DAF-CM-2026-0002
Request Title
SOLICITUD DE SERVICIOS DE ALQUILER DE IMPRESORAS MULTIFUNCIONAL, DIRIGIDA EXCLUSIVAMENTE A MIPYMES MUJERES
Description
SOLICITUD DE SERVICIOS DE ALQUILER DE IMPRESORAS MULTIFUNCIONAL, DIRIGIDA EXCLUSIVAMENTE A MIPYMES MUJERES.
Business Operation
DEPARTAMENTO TECNOLOGIA DE LA INFORMACION
Reply Reference
SOLICITUD DE SERVICIOS DE ALQUILER DE IMPRESORAS M
Type of Contract
ServicesDominicana
Contract Value
1,396,626.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2026 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA 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.2246633 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,183,581.60
0.00
213,044.69
0.00
1,402,873.68
1,396,626.29
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
SERVICIOS DE ALQUILER DE IMPRESORAS MULTIFUNCIONALES A COLOR, BLANCO Y NEGRO
6
UD
233,812.28
197,263.6
1,183,581.60
0.00
18
213,044.69
0.00
1,402,873.68
1,396,626.29
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION ALQUILER DE IMPRESORA.pdf
ACTA DE ADJUDICACION ALQUILER DE IMPRESORA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/3/2026_9_38 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
1,396,626.29
DOP
Budget Appropriation Value
1,396,626.29
DOP
Account
Value
Annual Availability
2.2.5.3.04
1,396,626.29
DOP
1,396,626.29
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2026
copiadoras
1,396,626.29
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774475099939w2KfT
1
1,396,626.29
DOP
Aprobado
Link