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.614916   Contract reference PROCURADURIA-2022-00115   Contract description: ALQUILER DE IMPRESORAS MULTIFUNCIONAL, SEGUN REQ. NO. 022-978   Type of Contract Services   Contract Start: 07/04/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2022 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2022-0034   Request Title ALQUILER DE IMPRESORAS MULTIFUNCIONAL, SEGUN REQ. NO. 022-978   Description ALQUILER DE IMPRESORAS MULTIFUNCIONAL, SEGUN REQ. NO. 022-978   Business Operation VARIAS DEPENDENCIAS   Reply Reference ALQUILER DE IMPRESORAS MULTIFUNCIONAL-PROCURADURIA   Type of Contract ServicesDominicana   Contract Value 164,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 07/04/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2022 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1305903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,745.76 0.00 25,154.24 0.00 164,900.00 164,900.00         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 ALQUILER DE IMPRESORA MULTIFUNCIONAL 4 UD 41,225 34,936.44 139,745.76 0.00 18 25,154.24 0.00 164,900.00 164,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS CD 2022 0024.pdf CERTIFICACION DE FONDOS CD 2022 0024.pdf Download ORDEN DE COMPRA 2022 0034.pdf ORDEN DE COMPRA 2022 0034.pdf Download Informe Final_10_3_2022_6_52 p.m. (1).Pdf Informe Final_10_3_2022_6_52 p.m. (1).Pdf Download FACTURA ORDEN 2022 0034.pdf FACTURA ORDEN 2022 0034.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 164,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 164,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALQUILER DE IMPRESORAS 164,900.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.6.1.3.01 1 164,900.00  DOP Vencido CERTIFICACION DE FONDOS CD 2022 0024.pdf