1. General Information
|
2. Conditions
|
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.416790
Contract reference
INSUDE-2020-00001
Contract description:
Alquiler de equipos de oficina, durante los meses enero-diciembre 2020.
Type of Contract
Services
Contract Start:
22/01/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/01/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INSUDE-DAF-CM-2020-0001
Request Title
Alquiler de equipos de oficina
Description
Alquiler de equipos de oficina
Business Operation
Area Administrativa
Reply Reference
INSUDE-DAF-CM-2020-0001_EXT
Type of Contract
ServicesDominicana
Contract Value
398,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/01/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/01/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Alquiler de equipos de oficina, durante los meses enero-diciembre 2020.
Catalogue Items
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1
DO1.PCCNTR.842806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
337,500.00
0.00
60,750.00
0.00
337,500.00
398,250.00
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
44101503 - Máquinas multi
(...)
44101503 - Máquinas multifuncionales
2.3.9.2.01
Alquiler de 4 Fotocopiadora multifuncional a blanco y negro 18,750, copias O MAS mensual, por 12 meses
4
UD
60,075
60,075
240,300.00
0.00
18
43,254.00
0.00
240,300.00
283,554.00
2
44101503 - Máquinas multi
(...)
44101503 - Máquinas multifuncionales
2.3.9.2.01
Alquiler de 1 Fotocopiadora multifuncional a color 3,000 copias, a blanco y negro 1,800 O MAS mensual, por 12 meses
1
UD
97,200
97,200
97,200.00
0.00
18
17,496.00
0.00
97,200.00
114,696.00
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 Servicios_22/1/2020_3_53 p.m..Pdf
Download
Acto de Adjudicación procedimiento.docx
Acto de Adjudicación procedimiento.docx
Download
CERTIFICACION DE APROPIACION.pdf
CERTIFICACION DE APROPIACION.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
337,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
337,500.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1579089708662DrRll
2
398,250.00
DOP
Vencido
CERTIFICACION DE APROPIACION.pdf