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.512786   Contract reference DGCP-2021-00004   Contract description: Servicio de Copiado, Escáner e Impresión de la Dirección General de Contrataciones Públicas.   Type of Contract Services   Contract Start: 07/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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-03-ComparacionDePrecios   Request Reference DGCP-CCC-CP-2020-0009   Request Title Servicio de Copiado, Escáner e Impresión de la Dirección General de Contrataciones Públicas.   Description Servicio de Copiado, Escáner e Impresión de la Dirección General de Contrataciones Públicas.   Business Operation Departamento de informatica   Reply Reference DGCP-CCC-CP-2020-0009 copia   Type of Contract ServicesDominicana   Contract Value 1,352,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1069206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,146,000.00 0.00 206,280.00 0.00 1,599,984.00 1,352,280.00         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 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Servicio de Copiado, Escáner e Impresión Multifuncionales Blanco/Negro y Color. 24 MES 66,666 47,750 1,146,000.00 0.00 18 206,280.00 0.00 1,599,984.00 1,352,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download cuota.pdf cuota.pdf Download apropiacion.pdf apropiacion.pdf Download CONTRATO ALL OFFICE.pdf CONTRATO ALL OFFICE.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 1,599,984.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 1,599,984.00  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 EG1607707806076UNXcj 1 66,666.00  DOP Vencido Link 2021 EG1613588522503aflRT 1 619,795.00  DOP Vencido Link