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.598260   Contract reference ALTOS ESTUDIOS-2022-00001   Contract description: Alquiler de fotocopiadora multifuncional.   Type of Contract Goods   Contract Start: 17/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2023 14:00:00 ((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 ALTOS ESTUDIOS-UC-CD-2022-0001   Request Title Adquisición de fotocopiadora multifuncional.   Description Adquisición de fotocopiadora multifuncional, para ser utilizada en el desarrollo de los trabajos de esta EGAEE.   Business Operation Sub Direccion Administrativa   Reply Reference Syntes, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 110,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO DE ALQUILER DE FOTOCOPIADORA MULTIFUNCIONAL Catalogue Items   Back To Top     1   DO1.PCCNTR.1282013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,000.00 0.00 16,920.00 0.00 110,920.00 110,920.00         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 DE ALQUILER DE FOTOCOPIADORA MULTIFUNCIONAL 1 UD 110,920 94,000 94,000.00 0.00 18 16,920.00 0.00 110,920.00 110,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_25_1_2022_5_24 p.m..Pdf Informe Final_25_1_2022_5_24 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_15/2/2022_12_06 p.m..Pdf Download CUOTA.pdf CUOTA.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 110,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.04 110,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO MENSUAL 110,920.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203-01-0010 1 110,920.00  DOP Vencido CUOTA.pdf (View History)