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.550311   Contract reference FAD-2021-00074   Contract description: Alquiler de Copiadoras   Type of Contract Services   Contract Start: 25/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2021 13:01:00 ((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-2021-0051   Request Title Alquiler de Copiadoras   Description Alquiler de Copiadoras   Business Operation Comandancia General, FARD   Reply Reference Alquiler de Copiadoras_EXT   Type of Contract ServicesDominicana   Contract Value 91,861.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2021 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2021 13:06:00 ((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.1127939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,848.60 0.00 14,012.75 0.00 77,848.60 91,861.35         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 3 UD 3,200 3,200 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         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 39,759 UD 0.5 0.5 19,879.50 0.00 18 3,578.31 0.00 19,879.50 23,457.81         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-207L/256/357 3 UD 4,800 4,800 14,400.00 0.00 18 2,592.00 0.00 14,400.00 16,992.00         1 44101501 - Fotocopiadoras 2.2.5.3.04 Excedente de Copiadora Kycorea 4500i 25,636 UD 0.5 0.5 12,818.00 0.00 18 2,307.24 0.00 12,818.00 15,125.24         1 44101501 - Fotocopiadoras 2.2.5.3.04 Alquiler de Copiadora Brother 5900* 1 UD 2,800 2,800 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         1 44101501 - Fotocopiadoras 2.2.5.3.04 Excedente de Copiadora Brother 5900* 2,471 UD 0.6 0.6 1,482.60 0.00 18 266.87 0.00 1,482.60 1,749.47         1 44101501 - Fotocopiadoras 2.2.5.3.04 Excedente de Copiadora Brother 5900* 2,432 UD 0.5 0.5 1,216.00 0.00 18 218.88 0.00 1,216.00 1,434.88         1 44101501 - Fotocopiadoras 2.2.5.3.04 Excedente de Copiadora Toshiba E-357 /207/206 2,505 UD 0.5 0.5 1,252.50 0.00 18 225.45 0.00 1,252.50 1,477.95 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_10/5/2021_5_58 p.m..Pdf Download fondo 31.pdf fondo 31.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 91,861.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 51,777.81  DOP ---- View 2.2.5.3.04 40,083.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   Alquiler de Copiadoras 91,861.35  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 56 1 91,861.35  DOP Vencido fondo 31.pdf