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.1091232   Contract reference DGCINE-2026-00042   Contract description: Servicio de alquiler de impresoras para uso de esta Dirección   Type of Contract Services   Contract Start: 30/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2027 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DGCINE-DAF-CD-2026-0029   Request Title Servicio de alquiler de impresoras para uso de esta Dirección   Description Servicio de alquiler de impresoras para uso de esta Dirección   Business Operation Departamento Administrativo   Reply Reference Oferta de Toner Print_EXT   Type of Contract ServicesDominicana   Contract Value 174,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2027 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA 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.2285025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,305.08 0.00 26,694.91 0.00 175,000.00 174,999.99         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.2.5.3.02 Alquiler de Impresoras 1 UD 175,000 148,305.08 148,305.08 0.00 18 26,694.91 0.00 175,000.00 174,999.99 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_30/4/2026_6_08 p.m..Pdf Download Acta adj impresora f.pdf Acta adj impresora f.pdf Download Orden de compra impresoras f.pdf Orden de compra impresoras f.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 174,999.99 DOP Budget Appropriation Value 174,999.99 DOP Account Value Annual Availability 2.2.5.3.02 174,999.99  DOP 174,999.99  DOP View Payment Calendar ID Description Value Month Year 1   Servicio de alquiler de impresoras para uso de esta Dirección Perfil:Compras por Debajo del Umbral 174,999.99  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777566904272oaQzE 1 174,999.99  DOP Aprobado Link