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.416757
Contract reference
CORAAMOCA-2020-00004
Contract description:
SERVICIO DE COPIADORAS Y HOJA PRE-IMPRESA PARA USO DE LA INSTITUCIÓN
Type of Contract
Services
Contract Start:
27/01/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2020 14:00:00
((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
CORAAMOCA-DAF-CM-2020-0005
Request Title
SERVICIO DE COPIADORAS Y HOJA PRE-IMPRESA
Description
PARA USO DE LA INSTITUCIÓN.
Business Operation
ADMINISTRACIÓN
Reply Reference
SERVICIO DE COPIADORAS Y HOJA PRE-IMPRESA_EXT
Type of Contract
ServicesDominicana
Contract Value
608,880 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/01/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.843408 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
516,000.00
0.00
92,880.00
0.00
667,999.98
608,880.00
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
Alquiler de impresora, copiadora, escaner, con promedio de 50,000 copias por mes. Capasidad de papel hasta 11*17
6
MES
25,000
21,000
126,000.00
0.00
18
22,680.00
0.00
150,000.00
148,680.00
2
45101511 - Impresora de i
(...)
45101511 - Impresora de inyección de tinta para aplicaciones de impresión comercial
2.6.5.8.01
Alquiler de impresora Laser a color
6
MES
3,083.33
2,000
12,000.00
0.00
18
2,160.00
0.00
18,499.98
14,160.00
3
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Hojas pre-impresas 8-1/2*11. Parar por oficina de compras a verificar formato.
270,000
UD
1.85
1.4
378,000.00
0.00
18
68,040.00
0.00
499,500.00
446,040.00
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 Compras_23/1/2020_5_24 p.m..Pdf
Download
ACTA ADJUDICACION ALQUILER.pdf
ACTA ADJUDICACION ALQUILER.pdf
Download
certificacion alquiler.pdf
certificacion alquiler.pdf
Download
orden alquiler.pdf
orden alquiler.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
667,999.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.04
150,000.00
DOP
----
View
2.2.2.2.01
499,500.00
DOP
----
View
2.6.5.8.01
18,499.98
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
2020
CORAAMOCA-DAF-CM-2020-0005
1
667,999.98
DOP
Vencido
apropiacion alquiler fotocopiadora 05.pdf