1. General Information
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2. Conditions
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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.1073192
Contract reference
CONAPE-2026-00007
Contract description:
ALQUILER DE FOTOCOPIADORAS A REQUERIMIENTO CON SUMINISTROS Y MANTENIMIENTO INCLUIDO.
Type of Contract
Services
Contract Start:
09/03/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2027 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
CONAPE-DAF-CM-2026-0002
Request Title
ALQUILER DE FOTOCOPIADORAS A REQUERIMIENTO CON SUMINISTROS Y MANTENIMIENTO INCLUIDO.
Description
ALQUILER DE FOTOCOPIADORAS A REQUERIMIENTO CON SUMINISTROS Y MANTENIMIENTO INCLUIDO.
Business Operation
DPTO. TECNOLOGÍA
Reply Reference
OFERTA TONER DEPOT MULTISERVICIOS._EXT
Type of Contract
ServicesDominicana
Contract Value
1,057,280 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/03/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SANTIAGO NO 4 GAZCUE 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.2249658 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
896,000.00
0.00
161,280.00
0.00
1,100,000.00
1,057,280.00
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
44101501 - Fotocopiadoras
2.2.5.3.04
SERVICIOS DE ALQUILER DE COPIADORA
1
UD
1,100,000
896,000
896,000.00
0.00
18
161,280.00
0.00
1,100,000.00
1,057,280.00
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_9/3/2026_1_03 p.m..Pdf
Download
ORDEN DE COMPRA ALQUILER DE FOTOCOPIADORAS.pdf
ORDEN DE COMPRA ALQUILER DE FOTOCOPIADORAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,057,280.00
DOP
Budget Appropriation Value
1,057,280.00
DOP
Account
Value
Annual Availability
2.2.5.3.04
1,057,280.00
DOP
1,057,280.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ALQUILER DE FOTOCOPIADORAS A REQUERIMIENTO CON SUMINISTROS Y MANTENIMIENTO INCLUIDO.
1,057,280.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773061220402JRyoi
1
1,057,280.00
DOP
Aprobado
Link