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.1096085   Contract reference INCORT-2026-00047   Contract description: Renta de 2 Impresoras Multifuncionales, por 6 meses, para uso de Incort   Type of Contract Goods   Contract Start: 13/05/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2026 00:00:00 ((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 INCORT-DAF-CD-2026-0050   Request Title Renta de 2 Impresoras Multifuncionales, por 6 meses, para uso de Incort   Description Renta de 2 Impresoras Multifuncionales, por 6 meses, para uso de Incort   Business Operation INFORMATICA   Reply Reference Oferta Centroxpert STE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 215,868 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B 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.2293636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,938.98 0.00 32,929.02 0.00 215,868.00 215,868.00         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 43212110 - Impresora mult(...)43212110 - Impresora multifuncional 2.2.5.3.02 Alquiler de 2 impresoras a color, Laserjet enterprise color laser, por 6 meses, que incluye: Pool de Impresiones de 15,000 paginas monocromatico y 36,000 paginas a color. El servicio incluye Configuacion, Monitoreo, soporte tecnico, mantenimiento correctivo y preventivo trimestral y a requerimiento. 2 UD 107,934 91,469.49 182,938.98 0.00 18 32,929.02 0.00 215,868.00 215,868.00 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 Compras_13/5/2026_6_03 p.m..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 215,868.00 DOP Budget Appropriation Value 215,868.00 DOP Account Value Annual Availability 2.2.5.3.02 215,868.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Factura 215,868.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 5190.01.0001.405 1 215,868.00  DOP Aprobado Certificado de disponibilidad de cuota a comprometer (35).pdf