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.693630   Contract reference ITSC-2022-00127   Contract description: Alquiler de impresoras   Type of Contract Services   Contract Start: 16/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2022-0033   Request Title Alquiler de impresoras   Description Alquiler de impresoras   Business Operation VICERRECTORIA ADMINISTRATIVA   Reply Reference Alquiler de impresoras- Instituto Técnico Superior   Type of Contract ServicesDominicana   Contract Value 251,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1365209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,050.85 0.00 38,349.15 0.00 299,908.80 251,400.00         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 de impresoras multifuncional a color, impresion rapida, ideal para equipos de trabajos de 1 a 5 usuarios, tamaño carta/oficio (110 V ) A4 (220 V). 2 UD 93,314.4 76,016.95 152,033.90 0.00 18 27,366.10 0.00 186,628.80 179,400.00         2 44101501 - Fotocopiadoras 2.2.5.3.04 Alquiler de impresoras multifuncional a color, interfaz de usuario, impresion rapida con texto nitido y claro y graficos, ideal para equipos de 5 a 15 usuarios, tamaño carta/oficio (110) A4 (220 V) 1 UD 113,280 61,016.95 61,016.95 0.00 18 10,983.05 0.00 113,280.00 72,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_23/6/2022_4_06 p.m..Pdf Download Escaneo0007.pdf Escaneo0007.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 251,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.04 251,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 251,400.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 79-1 1 251,400.00  DOP Vencido Escaneo0007.pdf