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.594303   Contract reference APORDOM-2021-00314   Contract description: Contratación de servicios de alquiler de impresoras multifuncionales para APORDOM por 12 meses.   Type of Contract Services   Contract Start: 27/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-01-ComprasMenores   Request Reference APORDOM-DAF-CM-2021-0071   Request Title Contratación de servicios de alquiler de impresoras multifuncionales para APORDOM por 12 meses.   Description Contratación de servicios de alquiler de impresoras multifuncionales para APORDOM por 12 meses.   Business Operation Direccion de Tecnologia   Reply Reference ALQUILER DE IMPRESORAS APORDOM-DAF-CM-2021-0071   Type of Contract ServicesDominicana   Contract Value 985,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: BANCO POPULAR DOMINICANO C. POR A. 000789382850 Catalogue Items   Back To Top     1   DO1.PCCNTR.1265223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 834,745.77 0.00 150,254.24 0.00 985,000.00 985,000.01         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.01 Contratación de servicios de alquiler de impresoras multifuncionales 1 UD 985,000 834,745.77 834,745.77 0.00 18 150,254.24 0.00 985,000.00 985,000.01 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_23/12/2021_3_26 p.m..Pdf Download cuota CM71.pdf cuota CM71.pdf Download acta de adjudicacion CM71.pdf acta de adjudicacion CM71.pdf Download Orden all oficce solutions.pdf Orden all oficce solutions.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 985,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 985,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   renta 985,000.01  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 712021 71 985,000.01  DOP 2022 712021 71 985,000.01  DOP Vencido cuota CM71.pdf