1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.724496
Contract reference
TRABAJO-2023-00003
Contract description:
CONTRATACION DE LOS SERVICIOS DE IMPRESORAS DE CARNET PARA LA CELEBRACION DE LA IV CONFERENCIA IBEROAMERICANA DE MINISTRAS Y MINISTROS
Type of Contract
Services
Contract Start:
31/03/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
TRABAJO-UC-CD-2023-0002
Request Title
CONTRATACION DE LOS SERVICIOS DE IMPRESORAS DE CARNET PARA LA CELEBRACION DE LA IV CONFERENCIA IBEROAMERICANA DE MINISTRAS Y MINISTROS
Description
CONTRATACION DE LOS SERVICIOS DE IMPRESORAS DE CARNET PARA LA CELEBRACION DE LA IV CONFERENCIA IBEROAMERICANA DE MINISTRAS Y MINISTROS
Business Operation
DEPARTAMENTO DE EVENTOS
Reply Reference
TRABAJO-UC-CD-2023-0002, ALQUILER DE IMPRESORAS_EX
Type of Contract
ServicesDominicana
Contract Value
45,350.77 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
31/03/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV, JIMENES DE MOYA CENTRO DE LOS HEROES REPUBLICA DOMINICANA 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.1516734 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,432.86
0.00
6,917.91
0.00
50,032.00
45,350.77
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
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.2.5.3.02
SERVICIO DE ALQUILER DE IMPRESORAS PARA CARNET CON INSUMOS INCLUIDOS, POR DOS (2) SEMANAS
2
UD
25,016
19,216.43
38,432.86
0.00
18
6,917.91
0.00
50,032.00
45,350.77
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_3/2/2023_5_51 p.m..Pdf
Download
CUOTA 1.pdf
CUOTA 1.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
45,350.77
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.02
45,350.77
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ALQUILER DE IMPRESORA DE CARNET PARA IV CONFERENCIA MINISTROS TRABAJO
45,350.77
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16754426254067DfJQ
1
45,350.77
DOP
Vencido
Link