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.437556
Contract reference
FAD-2020-00185
Contract description:
Alquiler de Copiadoras
Type of Contract
Services
Contract Start:
23/04/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2020 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
FAD-UC-CD-2020-0100
Request Title
Alquiler de Copiadoras
Description
Alquiler de Copiadoras
Business Operation
Comandancia General, FARD
Reply Reference
Alquiler de Copiadoras_EXT
Type of Contract
ServicesDominicana
Contract Value
71,801.23 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en Comandancia General, Intendencia General, Dirección de Personal Sub Dirección de Datos y Récord y en el Departamento de Contabilidad de la Base Aérea de Puerto Plata, FARD.
Catalogue Items
Back To Top
1
DO1.PCCNTR.900808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,848.50
0.00
10,952.73
0.00
60,848.50
71,801.23
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
Alquiler de copiadora toshiba E-205L
2
UD
4,800
4,800
9,600.00
0.00
18
1,728.00
0.00
9,600.00
11,328.00
1
44101501 - Fotocopiadoras
2.6.1.3.01
Alquiler de copiadora brother 8910
1
UD
2,800
2,800
2,800.00
0.00
18
504.00
0.00
2,800.00
3,304.00
1
44101501 - Fotocopiadoras
2.6.1.3.01
Alquiler de copiadora copystar 3500i
1
UD
4,800
4,800
4,800.00
0.00
18
864.00
0.00
4,800.00
5,664.00
1
44101501 - Fotocopiadoras
2.6.1.3.01
Excedente de copiadora copystar 3500i
37,193
UD
0.5
0.5
18,596.50
0.00
18
3,347.37
0.00
18,596.50
21,943.87
1
44101501 - Fotocopiadoras
2.6.1.3.01
Alquiler de copiadora kyocera 4500i
1
UD
4,800
4,800
4,800.00
0.00
18
864.00
0.00
4,800.00
5,664.00
1
44101501 - Fotocopiadoras
2.6.1.3.01
Excedente de copiadora kyocera 4500i
22,341
UD
0.5
0.5
11,170.50
0.00
18
2,010.69
0.00
11,170.50
13,181.19
1
44101501 - Fotocopiadoras
2.6.1.3.01
Excedente de copiadora kyocera 4500i
8,563
UD
0.5
0.5
4,281.50
0.00
18
770.67
0.00
4,281.50
5,052.17
1
44101501 - Fotocopiadoras
2.2.5.3.04
Alquiler de copiadora kyocera 4500i
1
UD
4,800
4,800
4,800.00
0.00
18
864.00
0.00
4,800.00
5,664.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_23/4/2020_3_57 p.m..Pdf
Download
compromiso 23.pdf
compromiso 23.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
2.6.1.3.01
Budget Total Value
60,848.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
56,048.50
DOP
----
View
2.2.5.3.04
4,800.00
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
2020
190
1
7,180,123.00
DOP
Vencido
fondo 23.pdf