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.454502
Contract reference
DICOM-2020-02116
Contract description:
ALQUILER DE IMPRESORAS MULTIFUNCIONALES PARA VARIOS DEPARTAMENTOS.
Type of Contract
Services
Contract Start:
01/07/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 23:00:00
((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
DICOM-UC-CD-2020-0097
Request Title
ALQUILER DE IMPRESORAS MULTIFUNCIONALES PARA VARIOS DEPARTAMENTOS.
Description
ALQUILER DE IMPRESORAS MULTIFUNCIONALES PARA VARIOS DEPARTAMENTOS.
Business Operation
Administrativo Financiero
Reply Reference
COTIZACION TONER DEPOT INTERNATIONAL ARC SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
145,140 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
01/07/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Báez #23 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.948703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,000.00
0.00
22,140.00
0.00
123,000.00
145,140.00
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
2.6.1.3.01
ANTE DESPACHO DIRECCION GENERAL: ALQUILER DE IMPRESORA MULTIFUNCIONAL, IMPRESION A COLOR, INCLUYE; 1000 MIL IMPRESIONES, CONSUMIBLES, MANTENIMIENTOS Y REPARACIONES
6
UD
4,500
4,500
27,000.00
0.00
18
4,860.00
0.00
27,000.00
31,860.00
2
44101501 - Fotocopiadoras
2.6.1.3.01
DIRECCION ADMINISTRATIVA Y FINANCIERA; ALQUILER DE IMPRESORA MULTIFUNCIONAL, IMPRESION A COLOR, INCLUYE; 1000 MIL IMPRESIONES, CONSUMIBLES, MANTENIMIENTOS Y REPARACIONES
6
UD
4,500
4,500
27,000.00
0.00
18
4,860.00
0.00
27,000.00
31,860.00
3
44101501 - Fotocopiadoras
2.6.1.3.01
DEPARTAMENTO DE CONTABILIDAD: ALQUILER DE IMPRESORA MULTIFUNCIONAL, IMPRESION A COLOR, INCLUYE; 1000 MIL IMPRESIONES, CONSUMIBLES, MANTENIMIENTOS Y REPARACIONES
6
UD
4,500
4,500
27,000.00
0.00
18
4,860.00
0.00
27,000.00
31,860.00
4
44101501 - Fotocopiadoras
2.6.1.3.01
DEPARTAMENTO DE CONTABILIDAD: ALQUILER DE IMPRESORA MULTIFUNCIONAL, IMPRESION A BLANCO Y NEGRO, INCLUYE; 10,000 MIL IMPRESIONES, CONSUMIBLES, MANTENIMIENTOS Y REPARACIONES
6
UD
7,000
7,000
42,000.00
0.00
18
7,560.00
0.00
42,000.00
49,560.00
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_1/7/2020_11_40 a.m..Pdf
Download
DICOM-2020-0214.pdf
DICOM-2020-0214.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
123,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
123,000.00
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
DICOM-2020-0214
1
123,000.00
DOP
Vencido
DICOM-2020-0214.pdf