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.716080
Contract reference
DIGESETT-2023-00018
Contract description:
solicitud de servicios de alquiler de impresoras multifuncionales
Type of Contract
Services
Contract Start:
07/03/2023 10:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/08/2023 12:00:00
((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-01-ComprasMenores
Request Reference
DIGESETT-DAF-CM-2023-0011
Request Title
SOLICITUD DE SERVICIOS DE ALQUILER DE IMPRESORAS MULTIFUNCIONAL, DIRIGIODO EXCLUSIVAMENTE A MIPYMES MUJERES
Description
SOLICITUD DE SERVICIOS DE ALQUILER DE IMPRESORAS MULTIFUNCIONAL, DIRIGIODO EXCLUSIVAMENTE A MIPYMES MUJERES
Business Operation
ENCARGADO DEPARTAMENTO TECNOLOGIA DE LA INFORMACIO
Reply Reference
SOLICITUD DE SERVICIOS DE ALQUILER DE IMPRESORAS M
Type of Contract
ServicesDominicana
Contract Value
1,171,173.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2023 10:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/03/2023 10:36:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1519418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
992,520.00
0.00
178,653.60
0.00
1,200,000.00
1,171,173.60
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
SERVICIOS DE ALQUILER DE IMPRESORAS MULTIFUNCIONALES A COLOR, BLANCO Y NEGRO
6
UD
200,000
165,420
992,520.00
0.00
18
178,653.60
0.00
1,200,000.00
1,171,173.60
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion alquiler de impresoras20230208_11172611.pdf
acta de adjudicacion alquiler de impresoras20230208_11172611.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/2/2023_3_51 p.m..Pdf
Download
cuota a comprometer copyrapid_0001.pdf
cuota a comprometer copyrapid_0001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,171,173.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.04
1,171,173.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
ALQUILER DE IMPRESORAS Y COPIADORAS
1,171,173.60
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675874840690S5qeW
1
1,171,173.60
DOP
Vencido
Link