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.511210   Contract reference FAD-2021-00026   Contract description: Alquiler de Copiadoras   Type of Contract Services   Contract Start: 23/03/2021 23:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2021 23:21:00 ((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-2021-0016   Request Title Alquiler de Copiadoras   Description Alquiler de Copiadoras   Business Operation Comandancia General, FARD   Reply Reference Oferta de Alquiler de Computadoras_EXT   Type of Contract ServicesDominicana   Contract Value 79,224.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2021 23:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2021 23:23:00 ((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, SubDirección de datos y Récord, Dirección de Operaciones Aéreas, Comandancia de Base, Inspectoría General, Coman Catalogue Items   Back To Top     1   DO1.PCCNTR.1083815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,139.00 0.00 12,085.02 0.00 67,139.00 79,224.02         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 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 2.6.1.3.01 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 27,958 UD 0.5 0.5 13,979.00 0.00 18 2,516.22 0.00 13,979.00 16,495.22         1 44101501 - Fotocopiadoras 2.6.1.3.01 Alquiler de Copiadora Kycorea 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 2.6.1.3.01 Alquiler de Copiadora (Kycorea) 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 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 2.2.5.3.04 Excedente Copiadora Brother 5900 3,340 UD 0.6 0.6 2,004.00 0.00 18 360.72 0.00 2,004.00 2,364.72         1 44101501 - Fotocopiadoras 2.2.5.3.04 Excedente Copiadora Kycorea 4500i 23,112 UD 0.5 0.5 11,556.00 0.00 18 2,080.08 0.00 11,556.00 13,636.08         1 44101501 - Fotocopiadoras 2.2.5.3.04 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 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Disponibilidad.pdf Disponibilidad.pdf Download Contract Technical Document Mappings Orden de Servicios_22/2/2021_3_44 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 67,139.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 41,179.00  DOP ---- View 2.2.5.3.04 25,960.00  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 2021 0016 1 79,224.02  DOP Vencido Existencia.pdf