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.422123   Contract reference BATALLA CARRERAS-2020-00003   Contract description: SERVICIO DE ALQUILER   Type of Contract Services   Contract Start: 19/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2020 00:00:00 ((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-01-ComprasMenores   Request Reference BATALLA CARRERAS-DAF-CM-2020-0001   Request Title SERVICIO DE ALQUILER DE COPIADORA   Description SERVICIO DE ALQUILER DE COPIADORA   Business Operation servicio de alquiler de copiadoras   Reply Reference SERVICIO DE ALQUILER DE COPIADORA_EXT   Type of Contract ServicesDominicana   Contract Value 282,959.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.845158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,796.36 0.00 43,163.34 0.00 239,796.36 282,959.70         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 COPIADORA CANON IR 1730 1 AÑO 55,932.12 55,932.12 55,932.12 0.00 18 10,067.78 0.00 55,932.12 65,999.90         2 44101501 - Fotocopiadoras 2.2.5.3.04 COPIADORA CANON IR 6160 1 AÑO 55,932.12 55,932.12 55,932.12 0.00 18 10,067.78 0.00 55,932.12 65,999.90         3 44101501 - Fotocopiadoras 2.2.5.3.04 COPIADORA CANON IR 400 1 AÑO 55,932.12 55,932.12 55,932.12 0.00 18 10,067.78 0.00 55,932.12 65,999.90         4 44101501 - Fotocopiadoras 2.2.5.3.04 COPIADORA CANON IR 1730 1 AÑO 72,000 72,000 72,000.00 0.00 18 12,960.00 0.00 72,000.00 84,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_27_1_2020_7_02 p.m..Pdf Informe Final_27_1_2020_7_02 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_27/1/2020_7_04 p.m..Pdf Download CUOTA ALQUILER20200218_11362636.pdf CUOTA ALQUILER20200218_11362636.pdf Download contrato20200218_10381610.pdf contrato20200218_10381610.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 239,796.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.04 239,796.36  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 EG1579556697237UOCJ6 1 284,961.00  DOP Vencido certificacion alquiler20200122_14395304.pdf