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.786102   Contract reference DAEH-2023-00052   Contract description: Servicio de Alquiler de impresoras   Type of Contract Services   Contract Start: 16/10/2023 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DAEH-DAF-CM-2023-0009   Request Title Servicio de Alquiler de impresoras   Description Servicio de Alquiler de impresoras   Business Operation Dpto. de Tecnologia   Reply Reference Solicitud de alquiler de impresoras Ref: DAEH-DAF-   Type of Contract ServicesDominicana   Contract Value 1,323,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2023 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1645104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,122,000.00 0.00 201,960.00 0.00 1,000,000.00 1,323,960.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Servicio de alquiler de impresoras multifuncional laser monocromaticas 1 UD 480,000 510,000 510,000.00 0.00 18 91,800.00 0 0.00 480,000.00 601,800.00         1 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Servicio de alquiler de impresoras multifuncional a color 1 UD 520,000 612,000 612,000.00 0.00 18 110,160.00 0.00 520,000.00 722,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_31/8/2023_6_00 p.m..Pdf Download CONTRATO...pdf CONTRATO...pdf Download Certificado Cuota a Comprometer Alquiler de Impresoras[430].pdf Certificado Cuota a Comprometer Alquiler de Impresoras[430].pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 1,323,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 1,323,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago por Servicio de Alquiler de impresoras 1,323,960.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16934904520538YSSA 1 1,323,960.00  DOP Vencido Certificado Cuota a Comprometer Alquiler de Impresoras[430].pdf 2024 EG16934904520538YSSA 1 1,323,960.00  DOP Vencido Certificado Cuota a Comprometer Alquiler de Impresoras[430].pdf