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.1107273   Contract reference INAVI-2026-00065   Contract description: Servicio de alquiler de diez (10) equipos de copiadoras multifuncionales por un (1) año.   Type of Contract Services   Contract Start: 12/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (30/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 23/06/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INAVI-DAF-CM-2026-0009   Request Title Servicio de alquiler de copiadoras multifuncional   Description Servicio de alquiler de diez (10) equipos de copiadoras multifuncionales por un (1) año   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference Distribuidora de Productos Agrícolas y Variedades   Type of Contract ServicesDominicana   Contract Value 1,247,850 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 12/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days left (30/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.2313622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,057,500.00 0.00 190,350.00 0.00 1,249,999.92 1,247,850.00         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 Servicio de alquiler de diez (10) equipos de copiadoras multifuncionales por un (1) año 12 UD 104,166.66 88,125 1,057,500.00 0.00 18 190,350.00 0.00 1,249,999.92 1,247,850.00 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_11/6/2026_6_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 950,000.06 DOP Budget Appropriation Value 950,000.06 DOP Account Value Annual Availability 2.2.5.3.04 950,000.06  DOP 950,000.06  DOP View Payment Calendar ID Description Value Month Year 1   Servicio de alquiler de copiadoras multifuncional 950,000.06  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782223612869TuMw7 1 950,000.06  DOP Aprobado Link