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.502105   Contract reference ALTOS ESTUDIOS-2021-00001   Contract description: ALTOS ESTUDIOS-UC-CD-2021-000   Type of Contract Services   Contract Start: 10/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2021 10:00:00 ((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 ALTOS ESTUDIOS-UC-CD-2021-0001   Request Title Solicitud alquiler de fotocopiadora multifuncional   Description Solicitud alquiler de fotocopiadora multifuncional   Business Operation Sub Direccion Administrativa   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 110,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1067425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,000.00 0.00 16,920.00 0.00 110,920.00 110,920.00         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 Fotocopiadoras multifuncionales 1 UD 110,920 94,000 94,000.00 0.00 18 16,920.00 0.00 110,920.00 110,920.00 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_20/1/2021_9_52 p.m..Pdf Download Contrato.pdf Contrato.pdf Download Orden de servicio.pdf Orden de servicio.pdf Download COMPROMISO.pdf COMPROMISO.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 110,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.04 110,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:Solicitud alquiler de fotocopiadora multifuncional 110,920.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.01-01-0010 19 110,920.00  DOP Vencido COMPROMISO.pdf