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.1094817
Contract reference
PROCOMPETENCIA-2026-00028
Contract description:
CONTRATACIÓN DE SERVICIO DE ALQUILER DE IMPRESORAS MULTIFUNCIONALES PARA USO DE PROCOMPETENCIA, POR UN PERIODO DE SEIS (6) MESES, DIRIGIDO A MIPYMES
Type of Contract
Services
Contract Start:
11/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PROCOMPETENCIA-DAF-CD-2026-0013
Request Title
CONTRATACIÓN DE SERVICIO DE ALQUILER DE IMPRESORAS MULTIFUNCIONALES PARA USO DE PROCOMPETENCIA, POR UN PERIODO DE SEIS (6) MESES, DIRIGIDO A MIPYMES
Description
CONTRATACIÓN DE SERVICIO DE ALQUILER DE IMPRESORAS MULTIFUNCIONALES PARA USO DE PROCOMPETENCIA, POR UN PERIODO DE SEIS (6) MESES, DIRIGIDO A MIPYMES
Business Operation
Departamento de Tecnologia de la Informacion
Reply Reference
Soluciones Tecnologicas Empresariales, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
265,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 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.2275629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
224,576.27
0.00
0.00
40,423.73
265,000.00
265,000.00
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
Fotocopiadoras
1
UD
265,000
224,576.27
224,576.27
0.00
0.00
18
40,423.73
265,000.00
265,000.00
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_20/4/2026_7_06 p.m..Pdf
Download
Orden de Compras CD 0013.pdf
Orden de Compras CD 0013.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
265,000.00
DOP
Budget Appropriation Value
265,000.00
DOP
Account
Value
Annual Availability
2.2.5.3.04
265,000.00
DOP
265,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PROCOMPETENCIA-2026-00028
265,000.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776712135642gpWdW
1
265,000.00
DOP
Aprobado
Link