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.524572   Contract reference DGM-2020-00185   Contract description: SERVICIOS DE PLATAFORMA MULTIFUNCIONAL DE IMPRESIÓN, ESCANER Y COPIADO.   Type of Contract Services   Contract Start: 18/05/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2021 09:00:00 ((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-05-LicitacionPublicaNacional   Request Reference DGM-CCC-LPN-2020-0003   Request Title SERVICIOS DE PLATAFORMA MULTIFUNCIONAL DE IMPRESIÓN, ESCANER Y COPIADO   Description SERVICIOS DE PLATAFORMA MULTIFUNCIONAL DE IMPRESIÓN, ESCANER Y COPIADO   Business Operation Dirección de Recursos Humanos.   Reply Reference RICOH DOMINICANA _EXT   Type of Contract ServicesDominicana   Contract Value 10,335,123.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.970304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,335,123.46 0.00 0.00 0.00 12,000,000.00 10,335,123.46         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 45101511 - Impresora de i(...)45101511 - Impresora de inyección de tinta para aplicaciones de impresión comercial 2.6.5.8.01 SERVICIOS DE PLATAFORMA MULTIFUNCIONAL DE IMPRESIÓN, ESCANER Y COPIADO, CON TECNICO IN-HOUSE SERVICE 1 UD 12,000,000 10,335,123.46 10,335,123.46 0.00 0 0.00 0.00 12,000,000.00 10,335,123.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CONTRATO.pdf CONTRATO.pdf Download PREVISIÓN.pdf PREVISIÓN.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 12,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 12,000,000.00  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 0202-01-01-0002 16981 6,000,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf