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.481723
Contract reference
Dpto. Aeroportuario-2020-00156
Contract description:
ALQUILER DE IMPRESORAS PARA USO INSTITUCIONAL
Type of Contract
Services
Contract Start:
01/10/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/08/2021 10:00:00
((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
Dpto. Aeroportuario-UC-CD-2020-0044
Request Title
ALQUILER DE IMPRESORAS PARA USO INSTITUCIONAL
Description
ALQUILER DE IMPRESORAS PARA USO INSTITUCIONAL
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
ALL OFFICE SOLUTIONS TS SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
73,500.01 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/10/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SEDE DEPARTAMENTO AEROPORTUARIO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.945245 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,288.14
0.00
11,211.87
0.00
73,500.00
73,500.01
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
44101727 - Puestos para i
(...)
44101727 - Puestos para impresoras
2.3.9.2.01
SERVICIO DE ALQUILER DE IMPRESORAS PARA DISTINTAS AERAS EN LA SEDE DEL DEPARTAMENTO AEROPORTUARIO
1
UD
73,500
62,288.14
62,288.14
0.00
18
11,211.87
0.00
73,500.00
73,500.01
Mis observaciones:
CANTIDAD DE IMPRESORAS NECESITADAS POR ÁREAS: -Departamento Administrativo (IMPRESORA BLANCO Y NEGRO) -Dirección Jurídica y Dirección Técnica (IMPRESORA A COLOR)
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_29/6/2020_6_37 p.m..Pdf
Download
cuota compromiso 157_0001.pdf
cuota compromiso 157_0001.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
Budget Total Value
73,500.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
73,500.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
73,500.01
DOP
Agosto
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2020-00156
1
73,500.01
DOP
Vencido
cuota compromiso 157_0001.pdf