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.747655
Contract reference
MIP-2023-00313
Contract description:
Contratación de Servicio de Alquiler de Impresora
Type of Contract
Services
Contract Start:
13/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 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
MIP-CCC-CP-2023-0003
Request Title
Contratación de Servicio de Alquiler de Impresora
Description
Contratación de Servicio de Alquiler de Impresora
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
OFERTA COMPU-OFFICE MIP-CCC-CP-2023-0003
Type of Contract
ServicesDominicana
Contract Value
4,873,635.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
13/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Maxico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Contratación de Servicio de Alquiler de Impresora (ver terminos de referencia).
Catalogue Items
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1
DO1.PCCNTR.1568542 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,130,199.20
0.00
743,435.86
0.00
5,000,000.00
4,873,635.06
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
Servicio de Alquiler de Impresora
16
UD
312,500
258,137.45
4,130,199.20
0.00
18
743,435.86
0.00
5,000,000.00
4,873,635.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1677771116766yDaSu.pdf
EG1677771116766yDaSu.pdf
Download
Cuota del Segundo proceso de Nuevo Diario.pdf
Cuota del Segundo proceso de Nuevo Diario.pdf
Download
Contrato- COMPU-OFFICE DOMINICANA SRL.pdf
Contrato- COMPU-OFFICE DOMINICANA SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,873,635.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.04
4,873,635.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación de Servicio de Alquiler de Impresora
4,873,635.06
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685994758391IBlWK
1
4,873,635.06
DOP
Vencido
Link