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.555127   Contract reference DIGEPRES-2021-00082   Contract description: SERVICIO DE ARRENDAMIENTO DE IMPRESORAS   Type of Contract Services   Contract Start: 01/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2021-0065   Request Title SERVICIO DE ARRENDAMIENTO DE IMPRESORAS   Description SERVICIO DE ARRENDAMIENTO DE IMPRESORAS   Business Operation Div. Correspondencia y Archivo Institucional   Reply Reference DISTOSA, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 135,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Anexo: Nota Aclaratoria Catalogue Items   Back To Top     1   DO1.PCCNTR.1181043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 14,400.00 0.00 94,800.00 94,400.00         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 SERVICIO ARRENDAMIENTO DE IMPRESORAS 2 UD 47,400 40,000 80,000.00 0.00 18 14,400.00 0.00 94,800.00 94,400.00   Mis observaciones:DOS IMPRESORAS MODELO RISO COMCOLOR PARA IMPRESION MASIVA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer DISTOSA.pdf cuota a comprometer DISTOSA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DISTOSA 0065.pdf ORDEN DISTOSA 0065.pdf Download INFORME DISTOSA.pdf INFORME DISTOSA.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 135,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.04 135,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ARRENDAMIENTO DE IMPRESORAS 135,700.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628626530162oC8hP 2 135,700.00  DOP Vencido Link