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.624111
Contract reference
CONTRALORIA-2022-00038
Contract description:
CONTRATACIÓN DE LOS SERVICIOS DE ARRENDAMIENTO DE IMPRESORAS MULTIFUNCIONALES PARA LA CONTRALORIA GENERAL DE LA REPUBLICA
Type of Contract
Services
Contract Start:
20/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2023 00:00:00
((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-03-ComparacionDePrecios
Request Reference
CONTRALORIA-CCC-CP-2022-0002
Request Title
CONTRATACIÓN DE LOS SERVICIOS DE ARRENDAMIENTO DE IMPRESORAS MULTIFUNCIONALES PARA LA CONTRALORIA GENERAL DE LA REPUBLICA
Description
CONTRATACIÓN DE LOS SERVICIOS DE ARRENDAMIENTO DE IMPRESORAS MULTIFUNCIONALES PARA LA CONTRALORIA GENERAL DE LA REPUBLICA.
Business Operation
DIRECCIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN
Reply Reference
CSI_EXT
Type of Contract
ServicesDominicana
Contract Value
3,358,706.46 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
23/05/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1317408 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,846,361.41
0.00
512,345.05
0.00
3,400,000.00
3,358,706.46
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
ARRENDAMIENTO DE IMPRESORAS MULTIFUNCIONALES
1
UD
3,400,000
2,846,361.41
2,846,361.41
0.00
18
512,345.05
0.00
3,400,000.00
3,358,706.46
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,358,706.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.04
3,358,706.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
multifuncionales
3,358,706.46
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1422
1
2,239,137.68
DOP
Vencido
COMPROMISO.pdf
2023
3284
1
1,299,855.68
DOP
Vencido
CUOTA.pdf