1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.685145
Contract reference
DEFENSA PUBLICA-2022-00150
Contract description:
ALQUILER DE VEINTINUEVE (29) FOTOCOPIADORAS PARA LAS DIFERENTES OFICINAS DE LA ONDP A NIVEL NACIONAL, POR UN PERIODO DE UN (1) AÑO.
Type of Contract
Services
Contract Start:
29/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2023 00:00:00
((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
DEFENSA PUBLICA-CCC-CP-2022-0005
Request Title
ALQUILER DE FOTOCOPIADORAS
Description
ALQUILER DE VEINTINUEVE (29) FOTOCOPIADORAS PARA LAS DIFERENTES OFICINAS DE LA ONDP A NIVEL NACIONAL, POR UN PERIODO DE UN (1) AÑO.
Business Operation
DIRECCIÓN ADMINISTRATIVA Y FINANCIERA
Reply Reference
DEFENSA PUBLICA-CCC-CP-2022-0005
Type of Contract
ServicesDominicana
Contract Value
1,740,972 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1454035 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,475,400.00
0.00
265,572.00
0.00
1,896,000.00
1,740,972.00
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 FOTOCOPIADORAS
12
UD
158,000
122,950
1,475,400.00
0.00
18
265,572.00
0.00
1,896,000.00
1,740,972.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION_CP_2022_0005.pdf
ACTA DE ADJUDICACION_CP_2022_0005.pdf
Download
CONTRATO SKETCHPROM FOTOCPIADORAS.pdf
CONTRATO SKETCHPROM FOTOCPIADORAS.pdf
Download
CUOTA A COMPROMETER_SKETCHPROM_CP_2022_0005.pdf
CUOTA A COMPROMETER_SKETCHPROM_CP_2022_0005.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
1,740,972.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.04
1,740,972.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
DISTRIBUIDOS EN PAGOS MENSUALES
145,081.00
DOP
Abril
2024
2
DISTRIBUIDOS EN PAGOS MENSUALES
1,595,891.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1667417030657URuH5
1
145,081.00
DOP
Vencido
Link
2023
EG1680274389166GaTha
1
1,740,972.00
DOP
Vencido
Link