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.655657   Contract reference MEPyD-2022-00200   Contract description: Contratación de Servicios para la Renta de Fotocopiadoras/Impresoras Multifuncionales.   Type of Contract Services   Contract Start: 29/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MEPyD-DAF-CM-2022-0052   Request Title Contratación de Servicios para la Renta de Fotocopiadoras/Impresoras Multifuncionales.   Description Contratación de Servicios para la Renta de Fotocopiadoras/Impresoras Multifuncionales.   Business Operation Dirección Administrativa y Financiera   Reply Reference SERVICIOS DE RENTA MEPyD-DAF-CM-2022-0052   Type of Contract ServicesDominicana   Contract Value 1,800,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Orden de Servicio con aumento del 50% Catalogue Items   Back To Top     1   DO1.PCCNTR.1406828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,525,423.74 0.00 274,576.27 0.00 1,200,000.00 1,800,000.01         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 Servicio de Renta de 25 Fotocopiadoras/Impresoras multifuncionales 1 UD 1,200,000 1,525,423.74 1,525,423.74 0.00 18 274,576.27 0.00 1,200,000.00 1,800,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación MEPyD-DAF-CM-2022-0052.pdf Acta de Adjudicación MEPyD-DAF-CM-2022-0052.pdf Download Contract Technical Document Mappings Orden de Servicio_25/8/2022_8_02 p.m..Pdf Download CERT CUOTA ALL OFFICE.pdf CERT CUOTA ALL OFFICE.pdf Download Orden de Servicios All Office Solutions TS.pdf Orden de Servicios All Office Solutions TS.pdf Download 16. Informe Pericial Servicio de Rentas.pdf 16. Informe Pericial Servicio de Rentas.pdf Download Contract Technical Document Mappings Orden de Servicio_20/1/2023_1_59 p.m..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 1,800,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.04 1,800,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de Servicios para la Renta de Fotocopiadoras/Impresoras Multifuncionales. 1,200,000.01  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 4539 1 1,200,000.01  DOP Vencido CERT CUOTA NUEVA.pdf 2023 EG1674221085217s4ZAd 1 600,000.01  DOP Vencido 50% CERT CUOTA ALL Office Solutions TS SRL.pdf (View History)