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.769997
Contract reference
HSBG-2023-00261
Contract description:
Adquisición de Servicio de Alquiler de Impresoras Perfil:Compras Menores
Type of Contract
Services
Contract Start:
01/09/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2023 08:00:00
((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
HSBG-DAF-CM-2023-0101
Request Title
Adquisición de Servicio de Alquiler de Impresoras
Description
Adquisición de Servicio de Alquiler de Impresoras
Business Operation
ALMACEN DE MAYORDOMIA
Reply Reference
HSBG-DAF-CM-2023-0101 Adquisición de Servicio de A
Type of Contract
ServicesDominicana
Contract Value
1,457,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/09/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D 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.1612650 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1.235.000,00
0,00
222.300,00
0,00
1.500.018,00
1.457.300,00
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
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.2.5.3.02
RENTA COPIADORA LASER NEGRO
20
UD
50.000
40.000
800.000,00
0,00
18
144.000,00
0,00
1.000.000,00
944.000,00
2
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.2.5.3.02
RENTA COPIADORA TINTA A COLOR
29
UD
17.242
15.000
435.000,00
0,00
18
78.300,00
0,00
500.018,00
513.300,00
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_6/7/2023_12_13 a.m..Pdf
Download
ACTA ADJUDICACION PEOPLEWARE.PDF
ACTA ADJUDICACION PEOPLEWARE.PDF
Download
CONTRATO PEOPLEWARE.PDF
CONTRATO PEOPLEWARE.PDF
Download
CUOTA COMPROMISO PEOPLE WARE.PDF
CUOTA COMPROMISO PEOPLE WARE.PDF
Download
ORDEN DE COMPRA PEOPLEWARE.PDF
ORDEN DE COMPRA PEOPLEWARE.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
1,457,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.02
1,457,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
291,460.00
DOP
Agosto
2023
2
pago
291,460.00
DOP
Septiembre
2023
3
pago
291,460.00
DOP
Octubre
2023
4
pago
291,460.00
DOP
Noviembre
2023
5
pago
291,460.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HSBG-DAF-CM-2023-0101 Nombre:Adqui
1
1,457,300.00
DOP
Vencido
CUOTA COMPROMISO PEOPLE WARE.PDF