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.600352   Contract reference INTABACO-2022-00001   Contract description: ALQUILER DE FOTOCOPIADORA PARA USO DE LA INSTITUION   Type of Contract Services   Contract Start: 25/02/2022 09:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2022 09:40:00 ((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 INTABACO-UC-CD-2022-0001   Request Title ALQUILER DE FOTOCOPIADORA PARA USO DE LA INSTITUION   Description ALQUILER DE FOTOCOPIADORA PARA USO DE LA INSTITUION   Business Operation ALQUILER DE FOTOCOPIADORA PARA USO DE LA INSTITUION   Reply Reference 130174989_EXT   Type of Contract ServicesDominicana   Contract Value 141,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2022 09:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2022 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1293531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 0.00 21,600.00 141,600.00 141,600.00         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 ALQUILER FOTOCOPIADORA (12 MESES) INCLUYE: IMPRESORA/COPIADORA/SCANNER,SERVICIO TECNICO, SUMINISTRAR LOS TONER, COPIAS INCLUIDAS 400 Y1000 COPIAS A COLOR 1 UD 70,800 60,000 60,000.00 0.00 0.00 18 10,800.00 70,800.00 70,800.00         2 44101501 - Fotocopiadoras 2.2.5.3.04 ALQUILER FOTOCOPIADORA (12 MESES ) MOMNOCROMATICA INCLUYE: COPIADORA/SCANNER/IMPRESORA ,IMPRESIONES INCLUIDAS 12,000 COPIAS, 1 UD 70,800 60,000 60,000.00 0.00 0.00 18 10,800.00 70,800.00 70,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO FOTOCOPIADORA.pdf COMPROMISO FOTOCOPIADORA.pdf Download Contract Technical Document Mappings Orden de Compras_25/2/2022_1_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 141,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.04 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOLUCIONES IMPRSAS 141,600.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 50 1 141,600.00  DOP Vencido COMPROMISO FOTOCOPIADORA.pdf 2023 50 1 141,600.00  DOP Vencido COMPROMISO FOTOCOPIADORA.pdf