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.525461   Contract reference INTABACO-2021-00048   Contract description: SERVICIO DE FOTOCOPIADORA PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 20/05/2021 16:00:00 ((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 Rescindido   Fecha Rescindido 08/06/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INTABACO-UC-CD-2021-0016   Request Title SERVICIO DE FOTOCOPIADORA PARA USO DE LA INSTITUCION   Description SERVICIO DE FOTOCOPIADORA PARA USO DE LA INSTITUCION   Business Operation SERVICIO DE FOTOCOPIADORA PARA USO DE LA INSTITUCION   Reply Reference SOLUCIONES IMPRESAS_EXT   Type of Contract GoodsDominicana   Contract Value 78,352 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2021 17:00:00 ((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 AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1132015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,400.00 0.00 11,952.00 0.00 88,000.00 78,352.00         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 82121701 - Servicios de c(...)82121701 - Servicios de copias en blanco y negro o de cotejo 2.2.2.2.01 ALQUILER FOTOCOPIADORA (08 MESES) INCLUYE : IMPRESORA/COPIADORA/SCANNER, SERVICIO TÉCNICO, SUMINISTRAR LOS TÓNER , COPIAS INCLUIDAS 400 Y 1000 COPIAS GRIS 8 UD 6,000 4,300 34,400.00 0.00 18 6,192.00 0.00 48,000.00 40,592.00         2 82121701 - Servicios de c(...)82121701 - Servicios de copias en blanco y negro o de cotejo 2.2.2.2.01 ALQUILER FOTOCOPIADORA (08 MESES) INCLUYE: COPIADORA/SCANNER/IMPRESORA, IMPRESIONES INCLUIDAS 12,000 COPIAS 8 UD 5,000 4,000 32,000.00 0.00 18 5,760.00 0.00 40,000.00 37,760.00 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 Compras_20/5/2021_5_42 p.m..Pdf Download compromiso solimsa20210520_13400883.pdf compromiso solimsa20210520_13400883.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 88,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 88,000.00  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 94 1 386,800.00  DOP Vencido PREVENTIVO FOTOCOPIADORAS.pdf