1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1112331
Contract reference
FPP-2026-00001
Contract description:
Renta de dos sistemas multifuncionales, copiadora, impresora, escáner para las oficinas de la Unidad Ejecutora del Fideicomiso Pro-Pedernales
Type of Contract
Services
Contract Start:
23/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 16:00:00
((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
FPP-DAF-CD-2026-0001
Request Title
Renta de dos sistemas multifuncionales,copiadora, impresora, escaner para las oficinas de la Unidad Ejecutora del Fideicomiso Pro-Pedernales
Description
Renta de dos sistemas multifuncionales, copiadora, impresora, escáner para las oficinas de la Unidad Ejecutora del Fideicomiso Pro-Pedernales
Business Operation
Tecnologia
Reply Reference
FPP-DAF-CD-2026-0001
Type of Contract
ServicesDominicana
Contract Value
177,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2026 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de febrero No.419, Piso 7, El millon II Santo Domingo D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2319668 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,000.00
0.00
27,000.00
0.00
200,000.00
177,000.00
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
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.2.5.3.02
Impresora Multifuncional a color
1
UD
100,000
126,000
126,000.00
0.00
18
22,680.00
0.00
100,000.00
148,680.00
2
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.2.5.3.02
Impresora Multifuncional a blanco y negro
1
UD
100,000
24,000
24,000.00
0.00
18
4,320.00
0.00
100,000.00
28,320.00
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_23/6/2026_1_39 p.m..Pdf
Download
Orden de Servicio.pdf
Orden de Servicio.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
200,000.00
DOP
Budget Appropriation Value
200,000.00
DOP
Account
Value
Annual Availability
2.2.5.3.02
200,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
200,000.00
DOP
Aprobado
Certificacion de Fondos.pdf