1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.649151
Contract reference
MIDEREC-2022-00110
Contract description:
SERVICIO DE RENTA DE EQUIPOS DE IMPRESIÓN Y COPIADO PARA EL MINISTERIO DE DEPORTES
Type of Contract
Services
Contract Start:
05/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
MIDEREC-CCC-CP-2022-0013
Request Title
SERVICIO DE RENTA DE EQUIPOS DE IMPRESIÓN Y COPIADO PARA EL MINISTERIO DE DEPORTES
Description
SERVICIO DE RENTA DE EQUIPOS DE IMPRESIÓN Y COPIADO PARA EL MINISTERIO DE DEPORTES
Business Operation
TECNOLOGIA
Reply Reference
Oferta PBS Proceso:MIDEREC-CCC-CP-2022-0013
Type of Contract
ServicesDominicana
Contract Value
1,797,095.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO CENTRO OLIMPICO 1484 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1366909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,522,962.00
0.00
274,133.16
0.00
2,900,000.00
1,797,095.16
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 fotocopiadoras (6 unidades)
1
UD
2,900,000
1,522,962
1,522,962.00
0.00
18
274,133.16
0.00
2,900,000.00
1,797,095.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO 0013.pdf
CONTRATO 0013.pdf
Download
PREVENTIVO_CUOTA CP13.pdf
PREVENTIVO_CUOTA CP13.pdf
Download
PREVENTIVO_CUOTA CP13.pdf
PREVENTIVO_CUOTA CP13.pdf
Download
Acta de adjudicacion CP13.pdf
Acta de adjudicacion CP13.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
1,797,095.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.04
1,797,095.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE RENTA DE EQUIPOS DE IMPRESIÓN Y COPIADO PARA EL MINISTERIO DE DEPORTES
1,797,095.16
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1654782570141krYO3
2650
1,797,095.16
DOP
Vencido
PREVENTIVO_CUOTA CP13.pdf