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.1116663   Contract reference GCPS-2026-00143   Contract description: Servicio de alquiler de impresoras para el GPS   Type of Contract Services   Contract Start: 06/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2027 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 GCPS-DAF-CM-2026-0063   Request Title Servicio de alquiler de impresoras para el GPS   Description Servicio de alquiler de impresoras para el GPS   Business Operation Gabinete de Coordinación de Políticas Sociales   Reply Reference GCPS-DAF-CM-2026-0063   Type of Contract ServicesDominicana   Contract Value 1,578,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.2315713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,338,000.00 0.00 0.00 240,840.00 1,850,000.00 1,578,840.00         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 impresora 1 UD 1,850,000 1,338,000 1,338,000.00 0.00 0.00 18 240,840.00 1,850,000.00 1,578,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0063_20260602_0001 (1).pdf Acta de adjudicacion 0063_20260602_0001 (1).pdf Download Contract Technical Document Mappings Orden de Servicio_15/6/2026_2_17 p.m..Pdf Download Contrato Fronet.pdf Contrato Fronet.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 1,578,840.00 DOP Budget Appropriation Value 1,578,840.00 DOP Account Value Annual Availability 2.2.5.3.04 1,578,840.00  DOP 1,578,840.00  DOP View Payment Calendar ID Description Value Month Year 1   CREDITO 1,578,840.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782153455683jqYOI 1 1,578,840.00  DOP Aprobado Link