1. General Information
|
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.1112780
Contract reference
VIGILANCIA PRIVADA-2026-00015
Contract description:
CONTRATACION DE UNA COMPAÑÍA PARA EL SERVICIO ALQUILER DE FOTOCOPIADORAS MULTIFUNCIONAL
Type of Contract
Services
Contract Start:
19/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/01/2027 14:00:00
((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
VIGILANCIA PRIVADA-DAF-CD-2026-0013
Request Title
CONTRATACION DE UNA COMPAÑÍA PARA EL SERVICIO ALQUILER DE FOTOCOPIADORAS MULTIFUNCIONAL
Description
CONTRATACION DE UNA COMPAÑÍA PARA EL SERVICIO ALQUILER DE FOTOCOPIADORAS MULTIFUNCIONAL
Business Operation
INFORMATICA
Reply Reference
Syntes, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
210,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/01/2027 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE CONTRERAS NO. 14 GAZCUE 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.2312502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,966.11
0.00
32,033.90
0.00
210,000.00
210,000.01
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
SERVICIO ALQUILER DE FOTOCOPIADORAS MULTIFUNCIONAL
7
UD
30,000
25,423.73
177,966.11
0.00
18
32,033.90
0.00
210,000.00
210,000.01
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_10/6/2026_12_49 p.m..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
210,000.01
DOP
Budget Appropriation Value
210,000.01
DOP
Account
Value
Annual Availability
2.2.5.3.04
210,000.01
DOP
210,000.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO PRESENTACION DE FACTURA
30,000.00
DOP
Junio
2026
2
PAGO A PRESENTACION DE FACTURA
30,000.00
DOP
Julio
2026
3
PAGO A PRESENTACION DE FACTURA
30,000.00
DOP
Agosto
2026
4
PAGO A PRESENTACION DE FACTURA
30,000.00
DOP
Septiembre
2026
5
PAGO A PRESENTACION DE FACTURA
30,000.00
DOP
Octubre
2026
6
PAGO A PRESENTACION DE FACTURA
30,000.00
DOP
Noviembre
2026
7
PAGO A PRESENTACION DE FACTURA
30,000.01
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781900866824a28sl
1
210,000.01
DOP
Aprobado
Link