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.533360   Contract reference MINISTERIO HACIENDA-2021-00183   Contract description: Solicitud de renta de impresoras para distintas direcciones del Ministerio de Hacienda.   Type of Contract Services   Contract Start: 22/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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-01-ComprasMenores   Request Reference MINISTERIO HACIENDA-DAF-CM-2021-0028   Request Title Solicitud de renta de impresoras para distintas direcciones del Ministerio de Hacienda.   Description Solicitud de renta de impresoras para distintas direcciones del Ministerio de Hacienda.   Business Operation Tecnología   Reply Reference All-Office _EXT   Type of Contract ServicesDominicana   Contract Value 906,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Orden de compras abierta, pago contra factura. 20 impresoras multifuncionales de alto rendimiento. Catalogue Items   Back To Top     1   DO1.PCCNTR.1144904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 768,000.00 0.00 138,240.00 0.00 900,000.00 906,240.00         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 44101501 - Fotocopiadoras 2.2.5.3.04 Renta de impresoras para distintas direcciones del Ministerio de Hacienda 1 UD 900,000 768,000 768,000.00 0.00 18 138,240.00 0.00 900,000.00 906,240.00 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 Servicio_11/6/2021_3_28 p.m..Pdf Download Informe Renta de Impresoras (003).pdf Informe Renta de Impresoras (003).pdf Download CUOTA ALL OFFICE_0001.pdf CUOTA ALL OFFICE_0001.pdf Download ORDEN ALL OFFICE_0001.pdf ORDEN ALL OFFICE_0001.pdf Download ACTA DE ADJU RENTA IMPRESORA.pdf ACTA DE ADJU RENTA IMPRESORA.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 906,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.04 906,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 906,240.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623436757629ngd0n 1 906,240.00  DOP Vencido Link