1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.715559
Contract reference
INSUDE-2023-00014
Contract description:
SOLICITUD DE SERVICIO DE FOTOCOPIADORA MULTIFUNCIONAL
Type of Contract
Services
Contract Start:
06/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/03/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INSUDE-DAF-CM-2023-0008
Request Title
SOLICITUD DE SERVICIO DE FOTOCOPIADORA MULTIFUNCIONAL
Description
SOLICITUD DE SERVICIO DE FOTOCOPIADORA MULTIFUNCIONAL
Business Operation
Area Administrativa
Reply Reference
Syntes, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
531,600.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/03/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ALQUILER DE EQUIPOS DE OFICINA.
Catalogue Items
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1
DO1.PCCNTR.1535151 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
450,508.56
0.00
81,091.54
0.00
531,600.00
531,600.10
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 renta (4) Impresora multifuncionales Blanco/Negro, (2) impresora multifuncionales a color, renta de (2) escáner de documentos nota: por un periodo de doces meses (12), desde febrero 2023 hasta enero 2024.
12
UD
44,300
37,542.38
450,508.56
0.00
18
81,091.54
0.00
531,600.00
531,600.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_18/12/2024_3_19 p.m..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
531,600.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.04
531,600.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO ALQUILER
531,600.10
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678111611183mVrKZ
1
531,600.10
DOP
Vencido
Link