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.1076950
Contract reference
CORAAMOCA-2026-00011
Contract description:
ALQUILER DE IMPRESORAS
Type of Contract
Services
Contract Start:
17/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 15:00:00
((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
CORAAMOCA-DAF-CM-2026-0004
Request Title
ALQUILER DE IMPRESORAS
Description
ALQUILER DE IMPRESORAS
Business Operation
Tecnología de la Información y Comunicación
Reply Reference
CORAAMOCA 2026-0004
Type of Contract
ServicesDominicana
Contract Value
524,628 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
17/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2254522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
444,600.00
0.00
80,028.00
0.00
600,000.00
524,628.00
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
Alquiler de impresora, copiadora, escaner, con promedio de 50,000 copias por mes. Capasidad de papel hasta 11*17
1
UD
447,000
351,000
351,000.00
0.00
18
63,180.00
0.00
447,000.00
414,180.00
1
44101501 - Fotocopiadoras
2.2.5.3.04
Alquiler de impresora, copiadora, escaner, con promedio de 50,000 copias por mes. Capasidad de papel hasta 11*17
1
UD
153,000
93,600
93,600.00
0.00
18
16,848.00
0.00
153,000.00
110,448.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_16/3/2026_6_10 p.m..Pdf
Download
ORDEN DE COMPRA ALQUILER DE IMPRESORA.pdf
ORDEN DE COMPRA ALQUILER DE IMPRESORA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
524,628.00
DOP
Budget Appropriation Value
524,628.00
DOP
Account
Value
Annual Availability
2.2.5.3.04
524,628.00
DOP
524,628.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
43,719.00
DOP
Marzo
2026
2
PAGO DE FACTURA
43,719.00
DOP
Abril
2026
3
PAGO DE FACTURA
43,719.00
DOP
Mayo
2026
4
PAGO DE FACTURA
43,719.00
DOP
Junio
2026
5
PAGO DE FACTURA
43,719.00
DOP
Julio
2026
6
PAGO DE FACTURA
43,719.00
DOP
Agosto
2026
7
PAGO DE FACTURA
43,719.00
DOP
Septiembre
2026
8
PAGO DE FACTURA
43,719.00
DOP
Octubre
2026
9
PAGO DE FACTURA
87,438.00
DOP
Noviembre
2026
10
PAGO DE FACTURA
87,438.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773754065532a4Aad
1
524,628.00
DOP
Aprobado
Link