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.547286   Contract reference INTRANT-2021-00068   Contract description: SOLICITUD DE CONTRATACION DE IMPRESION   Type of Contract Services   Contract Start: 12/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2022 10:00:00 ((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 INTRANT-CCC-CP-2021-0003   Request Title SOLICITUD DE CONTRATACION DE IMPRESION   Description SOLICITUD DE CONTRATACION DE IMPRESION   Business Operation TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference SOLICITUD DE CONTRATACION DE IMPRESION_EXT   Type of Contract ServicesDominicana   Contract Value 3,894,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1118702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,300,000.00 0.00 594,000.00 0.00 3,800,000.00 3,894,000.00         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 82121702 - Servicios de c(...)82121702 - Servicios de copias a color o de cotejo 2.2.2.2.01 Contratación de Servicio de Impresión por 1 año. 33) Multifuncionales Mediano Volumen, Negro (14) Multifuncionales Alto Volumen, Blanco y Negro (30) Multifuncionales Mediano Volumen, A Color (8) Multifuncionales Alto Volumen Color (copiadora, escáner, otros) de carro ancho y para planos 11 X 17). 1 UD 3,800,000 3,300,000 3,300,000.00 0.00 18 594,000.00 0.00 3,800,000.00 3,894,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato toner depot.pdf contrato toner depot.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download fianza toner.pdf fianza toner.pdf Download Acta de Adjudicacion - INTRANT-CCC-CP-2021-0003.pdf Acta de Adjudicacion - INTRANT-CCC-CP-2021-0003.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 3,894,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 3,894,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE CONTRATACION DE IMPRESION 3,894,000.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16286992927859Q222 1 3,894,000.00  DOP Vencido cuota a comprometer.pdf