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.559695   Contract reference INSUDE-2021-00026   Contract description: Alquiler de fotocopiadoras, agosto 2021 a febrero 2022   Type of Contract Services   Contract Start: 28/09/2021 15:00:00 ((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 INSUDE-DAF-CM-2021-0001   Request Title Alquiler de Equipos de Oficina   Description Alquiler de Equipos de Oficina   Business Operation Area Administrativa   Reply Reference INSUDE-DAF-CM-2021-0001_EXT   Type of Contract ServicesDominicana   Contract Value 212,635.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Alquiler de fotocopiadoras, agosto 2021 a febrero 2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1175615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,399.96 0.00 64,871.99 0.00 350,004.00 425,271.95         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 44101503 - Máquinas multi(...)44101503 - Máquinas multifuncionales 2.3.9.2.01 Alquiler de 4 Fotocopiadora multifuncional a blanco y negro 19,250 copias O MAS mensual, por 12 meses y 2 multifuncionales con derecho a producir 42,000 copias o impresiones a color durante el año. 6 AÑO 58,334 60,066.66 360,399.96 0.00 18 64,871.99 0.00 350,004.00 425,271.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE APROPIACION.pdf CERTIFICACION DE APROPIACION.pdf Download Acto de Adjudicación procedimiento.docx Acto de Adjudicación procedimiento.docx Download Contract Technical Document Mappings Orden de Servicio_5/11/2021_4_40 p.m..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 212,635.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 212,635.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   alquiler de fotocopiadora 212,635.98  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1611668173509Z6zZD 2021 212,635.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf (View History)