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.423270   Contract reference OMSA-2020-00011   Contract description: CONTRATACIÓN DE SERVICIO DE ALQUILER DE DIECIOCHO (18) IMPRESORAS MULTIFUNCIONALES   Type of Contract Services   Contract Start: 21/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 12:00:00 ((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-03-ComparacionDePrecios   Request Reference OMSA-CCC-CP-2019-0029   Request Title CONTRATACIÓN DE SERVICIO DE ALQUILER DE DIECIOCHO (18) IMPRESORAS MULTIFUNCIONALES   Description CONTRATACIÓN DE SERVICIO DE ALQUILER DE DIECIOCHO (18) IMPRESORAS MULTIFUNCIONALES   Business Operation GERENCIA DE TECNOLOGIA Y SISTEMAS   Reply Reference Distosa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,937,999.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.843019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,642,372.80 0.00 295,627.10 0.00 2,280,000.00 1,937,999.90         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 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL (MONOCROMATICO) 12 MES 134,000 96,525.42 1,158,305.04 0.00 18 208,494.91 0.00 1,608,000.00 1,366,799.95         2 44101501 - Fotocopiadoras 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL (ACROMATICO) 12 MES 56,000 40,338.98 484,067.76 0.00 18 87,132.20 0.00 672,000.00 571,199.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download APROPIACION PRESUPUESTARIA FINAL.pdf APROPIACION PRESUPUESTARIA FINAL.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download CONTRATO.pdf CONTRATO.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 2,280,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 2,280,000.00  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 2019 2019.0211.01.0004.350 350 2,697,373.50  DOP Vencido APROPIACION PRESUPUESTARIA.pdf