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.660191   Contract reference INAGUJA-2022-00088   Contract description: SERVICIO DE ALQUILER DE TRES (03) FOTOCOPIADORAS DURANTE TRES (03) MESES, PARA USOS INSTITUCIONAL.   Type of Contract Services   Contract Start: 29/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference INAGUJA-UC-CD-2022-0031   Request Title SERVICIO DE ALQUILER DE TRES (03) FOTOCOPIADORAS DURATE TRES (03)MESES ,PARA USOS INSTITUCIONAL.   Description SERVICIO DE ALQUILER DE TRES (03) FOTOCOPIADORAS DURATE TRES (03)MESES ,PARA USOS INSTITUCIONAL.   Business Operation División Administrativa   Reply Reference INAGUJA-UC-CD-2022-0031_EXT   Type of Contract ServicesDominicana   Contract Value 152,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.1407634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,661.01 0.00 0.00 23,338.98 153,000.00 152,999.99         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 TRES (03) FOTOCOPIADORAS DURANTE TRES (03) MESES, PARA USO INSTITUCIONAL. DETALLE: VELOCIDAD: 25PMM FULL COLOR. ARD:100 HOJAS. RAM: 1 GB HHD: 250 GB STANDARD COLOR SCANNER (SCAN TO FOLDER / SCAN EMIL). RESOLUCIÓN: 1200 X 1200 DPI TAMAÑO: ORIGINAL Y COPIA HAS 11`` X 17`` DOS BANDEJAS DE 500 3 MES 51,000 43,220.34 129,661.01 0.00 0.00 18 23,338.98 153,000.00 152,999.99 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_26/8/2022_7_48 p.m..Pdf Download CERTIFICADO CUOTA A COMPROMETER.pdf CERTIFICADO CUOTA A COMPROMETER.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 153,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.04 153,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661539112261QEQni 1 153,000.00  DOP Vencido Link