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.492472   Contract reference FAD-2020-00557   Contract description: Alquiler de Copiadoras   Type of Contract Services   Contract Start: 17/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 FAD-UC-CD-2020-0324   Request Title Alquiler de Copiadoras   Description Alquiler de Copiadoras   Business Operation Comandancia General, FARD   Reply Reference Alquiler de Copiadoras_EXT   Type of Contract ServicesDominicana   Contract Value 76,369.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en Dirección de Personal, Intendencia General, Comandancia General, Sub-Dirección de datos y Récord, Dirección de Operaciones Aéreas, Comandancia de Base, Inspectoria General, Coma Catalogue Items   Back To Top     1   DO1.PCCNTR.1039612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,720.30 0.00 11,649.65 0.00 64,720.30 76,369.95         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 Alquiler de copiadora toshiba E-205L 2 UD 4,800 4,800 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         1 44101501 - Fotocopiadoras 2.6.1.3.01 Alquiler de copiadora brother 8910 1 UD 2,800 2,800 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         1 44101501 - Fotocopiadoras 2.6.1.3.01 Alquiler de copiadora copystar 3500i 1 UD 4,800 4,800 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         1 44101501 - Fotocopiadoras 2.6.1.3.01 Excedente de copiadora copystar 3500i 22,449 UD 0.5 0.5 11,224.50 0.00 18 2,020.41 0.00 11,224.50 13,244.91         1 44101501 - Fotocopiadoras 2.6.1.3.01 Alquiler de copiadora kyocera 4500i 1 UD 4,800 4,800 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         1 44101501 - Fotocopiadoras 2.2.5.3.04 Alquiler de copiadora kyocera 4500i 1 UD 4,800 4,800 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         1 44101501 - Fotocopiadoras 2.2.5.3.04 Alquiler de copiadora brother 5900 4 UD 3,200 3,200 12,800.00 0.00 18 2,304.00 0.00 12,800.00 15,104.00         1 44101501 - Fotocopiadoras 2.2.5.3.04 Excedente de copiadora brother 5900 1,223 UD 0.6 0.6 733.80 0.00 18 132.08 0.00 733.80 865.88         1 44101501 - Fotocopiadoras 2.2.5.3.04 Excedentes de copiadora kyocera 4500i 8,379 UD 0.5 0.5 4,189.50 0.00 18 754.11 0.00 4,189.50 4,943.61         1 44101501 - Fotocopiadoras 2.2.5.3.04 Excedentes de copiadora kyocera 4500i 14,951 UD 0.5 0.5 7,475.50 0.00 18 1,345.59 0.00 7,475.50 8,821.09         1 44101501 - Fotocopiadoras 2.2.5.3.04 Excedentes de copiadora Brother 8910 2,495 UD 0.6 0.6 1,497.00 0.00 18 269.46 0.00 1,497.00 1,766.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 03.pdf compromiso 03.pdf Download Contract Technical Document Mappings Orden de Servicios_7/12/2020_3_15 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,720.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 33,224.50  DOP ---- View 2.2.5.3.04 31,495.80  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 290 1 76,369.95  DOP Vencido fondo 13.pdf