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.522507   Contract reference SIUBEN-2021-00054   Contract description: Contratación de servicio de alquiler de impresoras multifuncionales a un color y full color   Type of Contract Services   Contract Start: 10/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 00:00:00 ((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-01-ComprasMenores   Request Reference SIUBEN-DAF-CM-2021-0014   Request Title Contratación de servicio de alquiler de impresoras multifuncionales a un color y full color   Description Contratación de servicio de alquiler de impresoras multifuncionales a un color y full color   Business Operation Departamento Administrativo   Reply Reference Oferta Toner depot_EXT   Type of Contract ServicesDominicana   Contract Value 1,454,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Servicio a ejecutarse en coordinación con el departamento administrativo y el departamento informático Catalogue Items   Back To Top     1   DO1.PCCNTR.1122739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,233,000.00 0.00 221,940.00 0.00 980,000.00 1,454,940.00         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Servicio de alquiler de impresoras multifuncionales a un color y full color 1 UD 980,000 1,233,000 1,233,000.00 0.00 18 221,940.00 0.00 980,000.00 1,454,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION SIUBEN-DAF-CM-2021-0014.pdf ACTA ADJUDICACION SIUBEN-DAF-CM-2021-0014.pdf Download Certificado de Disponibilidad de Cuota SIUBEN-DAF-CM-2021-0014.pdf Certificado de Disponibilidad de Cuota SIUBEN-DAF-CM-2021-0014.pdf Download Orden de Compras Toner Deport.pdf Orden de Compras Toner Deport.pdf Download Contrato Adenda Toner Depot.pdf Contrato Adenda Toner Depot.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 1,454,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,454,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   0038 969,960.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0038 1 969,960.00  DOP Vencido Certificado de Disponibilidad de Cuota SIUBEN-DAF-CM-2021-0014.pdf 2022 0003 1 484,980.00  DOP Vencido Certificado de cuota adenda SIUBEN-DAF-CM-2021-0014.pdf