1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.591731
Contract reference
Hosp. Juan Bosch-2021-00842
Contract description:
SERVICIO DE ALQUILER DE FOTOCOPIADORAS MULTIFUNCIONAL
Type of Contract
Services
Contract Start:
03/01/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Hosp. Juan Bosch-DAF-CM-2021-0355
Request Title
SERVICIO DE ALQUILER DE FOTOCOPIADORAS MULTIFUNCIONAL
Description
SERVICIO DE ALQUILER DE FOTOCOPIADORAS MULTIFUNCIONAL
Business Operation
DEPARTAMENTO DE COMPUTO
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
ServicesDominicana
Contract Value
861,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/01/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1270006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
730,000.00
0.00
131,400.00
0.00
500,000.00
861,400.00
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
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
SERVICIO DE ALQUILER DE COPIADORAS MULTIFUNCIONAL (LASER-NEGRO).15 FOTOCOPIADORA. POR 4 MESES.
4
MES
105,000
150,000
600,000.00
0.00
18
108,000.00
0.00
420,000.00
708,000.00
1
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
SERVICIO DE ALQUILER DE COPIADORA MULTIFUNCIONAL (LASER-COLOR).1 FOTOCOPIADORA POR 4 MESES.
4
MES
20,000
32,500
130,000.00
0.00
18
23,400.00
0.00
80,000.00
153,400.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/12/2021_3_38 p.m..Pdf
Download
20220103090616880.pdf
20220103090616880.pdf
Download
20220103090603611.pdf
20220103090603611.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
861,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
861,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
861,400.00
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2017
2022
861,400.00
DOP
Vencido
20220103090616880.pdf