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.1115275   Contract reference VPRD-2026-00070   Contract description: Alquiler de impresoras multifuncionales para diferentes departamentos de la Vicepresidencia de la República Dominicana   Type of Contract Services   Contract Start: 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2027 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-01-ComprasMenores   Request Reference VPRD-DAF-CM-2026-0009   Request Title Alquiler de impresoras multifuncionales para diferentes departamentos de la Vicepresidencia de la República Dominicana   Description Alquiler de impresoras multifuncionales para diferentes departamentos de la Vicepresidencia de la República Dominicana   Business Operation Dirección de Tecnología   Reply Reference ICU_EXT   Type of Contract ServicesDominicana   Contract Value 615,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.2311655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 522,000.00 0.00 93,960.00 0.00 900,000.00 615,960.00         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 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.2.5.3.02 Renta de impresoras multifuncionales. 1 UD 900,000 522,000 522,000.00 0.00 18 93,960.00 0.00 900,000.00 615,960.00 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_9/6/2026_8_56 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download CONTRATO VPRD-DAF-CM-2026-0009.pdf CONTRATO VPRD-DAF-CM-2026-0009.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 615,960.00 DOP Budget Appropriation Value 615,960.00 DOP Account Value Annual Availability 2.2.5.3.02 615,960.00  DOP 615,960.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 615,960.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781100526036poSDv 1 615,960.00  DOP Aprobado Link