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.763001   Contract reference HTDDC-2023-00040   Contract description: CONTRATACIÓN DE SERVICIO DE RENTA DE IMPRESORAS MULTIFUNCIONALES, SOPORTE TÉCNICO, SUMINISTRO DE TONER Y CARTUCHOS PARA USO DEL HOSPITAL TRAUMATOLOGICO DR. DARIO CONTERAS   Type of Contract Services   Contract Start: 02/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HTDDC-DAF-CM-2023-0029   Request Title CONTRATACIÓN DE SERVICIO DE RENTA DE IMPRESORAS MULTIFUNCIONALES, SOPORTE TÉCNICO, SUMINISTRO DE TONER Y CARTUCHOS PARA USO DEL HOSPITAL TRAUMATOLOGICO DR. DARIO CONTERAS   Description CONTRATACIÓN DE SERVICIO DE RENTA DE IMPRESORAS MULTIFUNCIONALES, SOPORTE TÉCNICO, SUMINISTRO DE TONER Y CARTUCHOS PARA USO DEL HOSPITAL TRAUMATOLOGICO DR. DARIO CONTERAS   Business Operation TECNOLÓGICA Y COMUNICACIÓN   Reply Reference TONER DEPORT MULTISERVICIOSEORG, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,327,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1629247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,125,000.00 0.00 202,500.00 0.00 1,500,000.00 1,327,500.00         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 44101501 - Fotocopiadoras 2.2.5.3.04 CONTRATACION DE SERVICIO DE RENTA DE IMPRESORAS MULTIFUNCIONALES, SOPORTE TECNICO, SUMINISTRO DE TONER Y CARTUCHOS PARA SER UTILIZADO EN EL HOSPITAL TRAUMATOLOGICO DR. DARIO CONTRERAS 1 UD 1,500,000 1,125,000 1,125,000.00 0.00 1,125,000 18 202,500.00 0.00 1,500,000.00 1,327,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.pdf Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_2/8/2023_3_43 a.m..Pdf Download Screenshot 2023-08-01 at 11.37.06 PM.pdf Screenshot 2023-08-01 at 11.37.06 PM.pdf Download Orden de Servicio_22f2023_3_30 a.m.TONER DEPOT.Pdf Orden de Servicio_22f2023_3_30 a.m.TONER DEPOT.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,327,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.04 1,327,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIO DE RENTA DE IMPRESORAS MULTIFUNCIONALES, SOPORTE TÉCNICO, SUMINISTRO DE TONER Y CARTUCHOS PARA USO DEL HOSPITAL TRAUMATOLOGICO DR. DARIO CONTERA 1,327,500.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,327,500.00  DOP Vencido Screenshot 2023-08-01 at 11.37.06 PM.pdf