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.450273   Contract reference CORAAMOCA-2020-00036   Contract description: para uso de la institución.   Type of Contract Services   Contract Start: 18/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2020-0027   Request Title ALQUILER DE IMPRESORAS, COPIADORA, ESCANER E IMPRESIONES DE HOJAS PRE IMPRESAS 8 1/2*11   Description PARA USO DE LA INSTITUCIÓN   Business Operation ADMINISTRACIÓN   Reply Reference ALQUILER DE IMPRESORAS_EXT   Type of Contract ServicesDominicana   Contract Value 608,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 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   Back To Top     1   DO1.PCCNTR.938947 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 2.6.1.1.01 ALQUILER DE IMPRESORA, COPIADORA ESCANER CON PROMEDIO DE 50,000 COPIA POR MES CAPACIDAS DE PAPEL HASTA 11*17 6 UD 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 SERVICIO DE ALQUILER DE PRINTE LASER VER FICHA 6 UD 3,083.33 2,000 12,000.00 0.00 18 2,160.00 0.00 18,499.98 14,160.00         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 HOJAS PRE-IMPRESAS 8 1/2*11 270,000 UD 1.85 1.4 378,000.00 0.00 18 68,040.00 0.00 499,500.00 446,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/6/2020_1_03 p.m..Pdf Download Certificación existencia de fondos .pdf Certificación existencia de fondos .pdf Download orden.pdf orden.pdf Download acta adjudicacion.pdf acta adjudicacion.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 667,999.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 150,000.00  DOP ---- View 2.6.5.8.01 18,499.98  DOP ---- View 2.3.3.1.01 499,500.00  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 CORAAMOCA-DAF-CM-2020-0027 1 667,999.98  DOP Vencido apropiacion.pdf