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.473236   Contract reference Dpto. Aeroportuario-2020-00167   Contract description: servicio de alquiler de impresoras diferentes departamentos   Type of Contract Services   Contract Start: 30/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-UC-CD-2020-0065   Request Title SERVICIO DE ALQUILER DE EQUIPOS DE IMPRESION   Description SERVICIO DE ALQUILER DE EQUIPOS DE IMPRESION   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA ALLOFFICE SOLUTIONS _EXT   Type of Contract ServicesDominicana   Contract Value 40,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA 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.962331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,898.31 0.00 6,101.70 0.00 40,000.00 40,000.01         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 44101501 - Fotocopiadoras 2.2.5.3.04 SERVICIO DE ALQUILER DE IMPRESORAS PARA SER UTILIZADAS EN LA EFICIENTIZACION DEL GASTO DE IMPRESION DE DOCUMENTOS EN DIFERENTES ARREAS (DIRECCION JURIDICA,DEPARTAMENTO ADMINISTRATIVOY DIRECCION TECNICA) 1 UD 40,000 33,898.31 33,898.31 0.00 18 6,101.70 0.00 40,000.00 40,000.01 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_23/7/2020_5_35 p.m..Pdf Download certificacion 167_0001.pdf certificacion 167_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.04 40,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 40,000.01  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020-0167 1 40,000.01  DOP Vencido certificacion 167_0001.pdf