1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1139175
Contract reference
UTECO-2026-00167
Contract description:
Servicio de alquiler y mantenimiento de Impresoras Multifuncionales. (Segundo semestre)
Type of Contract
Services
Contract Start:
22 days ago
(27/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 10:00:00
((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-08-ProcesosExcepcion
Request Reference
UTECO-CCC-PEPU-2026-0007
Request Title
Servicio de alquiler y mantenimiento de Impresoras Multifuncionales. (Segundo semestre)
Description
Servicio de alquiler y mantenimiento de Impresoras Multifuncionales. (Segundo semestre)
Business Operation
CIGITECO
Reply Reference
Distribuidora de Servicios & Tecnología Martínez B
Type of Contract
ServicesDominicana
Contract Value
696,000.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22 days ago
(27/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Universitaria #100 43000 CIBAO SUR 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.2350805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
589,830.55
0.00
106,169.50
0.00
696,000.00
696,000.05
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 y mantenimiento de Impresoras Multifuncionales, por un período de seis (06) meses.
6
MES
116,000
98,305.09
589,830.55
0.00
18
106,169.50
0.00
696,000.00
696,000.05
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_3/8/2026_1_04 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_3/8/2026_1_04 p.m..Pdf
Download
Acta de Inicio y Adjudicacion PEPU-0007.pdf
Acta de Inicio y Adjudicacion PEPU-0007.pdf
Download
Certificacion de Fondos PEPU-0007.pdf
Certificacion de Fondos PEPU-0007.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
696,000.05
DOP
Budget Appropriation Value
696,000.05
DOP
Account
Value
Annual Availability
2.2.5.3.04
696,000.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico.
696,000.05
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
696,000.05
DOP
Aprobado
Certificacion de Fondos PEPU-0007.pdf