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.464812
Contract reference
OISOE B&S-2020-00061
Contract description:
SERVICIO DE ALQUILER DE IMPRESION Y FOTOCOPIADO POR UN PERIODO DE 3 MESES
Type of Contract
Services
Contract Start:
06/08/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
OISOE B&S-DAF-CM-2020-0012
Request Title
SERVICIO DE ALQUILER DE IMPRESION Y FOTOCOPIADO POR UN PERIODO DE 3 MESES
Description
SERVICIO DE ALQUILER DE IMPRESION Y FOTOCOPIADO POR UN PERIODO DE 3 MESES
Business Operation
Departamento de Tecnologia y Sistema.
Reply Reference
OISOE B&S-DAF-CM-2020-0012 - PROPUESTA DISTOSA SRL
Type of Contract
ServicesDominicana
Contract Value
559,674 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.973606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
474,300.00
0.00
85,374.00
0.00
560,000.00
559,674.00
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
2.2.5.3.04
SERVICIO DE ALQUILER DE IMPRESION Y FOTOCOPIADO POR UN PERIODO DE 3 MESES (UN TOTAL DE 23 IMPRESORAS)
1
UD
560,000
474,300
474,300.00
0.00
18
85,374.00
0.00
560,000.00
559,674.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta simple de alquiler de fotocopiadora.pdf
acta simple de alquiler de fotocopiadora.pdf
Download
cuota de alquiler de fotocopiadora.pdf
cuota de alquiler de fotocopiadora.pdf
Download
OFICIO DE ALQUILER DE FOTOCOPIADORA.pdf
OFICIO DE ALQUILER DE FOTOCOPIADORA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/8/2020_4_39 p.m..Pdf
Download
acta de adjudicacion alquiler de fotocopiadora.pdf
acta de adjudicacion alquiler de fotocopiadora.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/8/2020_2_09 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
560,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.04
560,000.00
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
0012
2020
560,000.00
DOP
Vencido
CARTA DE FONDO DE ALQUILER DE FOTOCOPIADORA.pdf