1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.612952
Contract reference
DIGEV-2022-00073
Contract description:
Servicio alquiler fotocopiadora/impresora
Type of Contract
Services
Contract Start:
08/04/2022 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 09:20:00
((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
DIGEV-DAF-CM-2022-0001
Request Title
Servicio alquiler fotocopiadora/impresora
Description
Servicio alquiler de maquina fotocopiadora/impresora para ser utilizada en impresiones y copias de los diferentes trabajos que se realizan en esta Dirección General de las Escuelas Vocacionales de las FF.AA. y la PN.
Business Operation
SUB-DIRECCIÓN TECNICA
Reply Reference
Servicio alquiler fotocopiadora/impresora_EXT
Type of Contract
ServicesDominicana
Contract Value
185,999.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2022 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2022 09:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1316120 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
157,627.08
0.00
28,372.87
0.00
213,000.00
185,999.95
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 Maquina fotocopiadora/impresora
1
UD
213,000
157,627.08
157,627.08
0.00
18
28,372.87
0.00
213,000.00
185,999.95
Comentarios proveedor:
Marca Canon IR-6055 Copiadora B/N para realizar 360,000 copias al año.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_28/3/2022_7_16 p.m..Pdf
Download
CUOTA COPIADORA.pdf
CUOTA COPIADORA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
185,999.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.04
185,999.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago de Servicio alquiler fotocopiadora/impresora
185,999.95
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022
518
15,500.00
DOP
Vencido
CUOTA COPIADORA.pdf