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.784889
Contract reference
DGJP-2023-00082
Contract description:
Contratación Servicio de Alquiler de Impresoras
Type of Contract
Services
Contract Start:
10/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2024 16:00:00
((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
DGJP-CCC-CP-2023-0002
Request Title
Contratación Servicio de Alquiler de Impresoras
Description
Contratación Servicio de Alquiler de Impresoras
Business Operation
DARTEC
Reply Reference
ALL Office Solutions TS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
3,600,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.,México,No.45,Gazcue,M.H. 10218 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.1656139 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,033,898.31
0.00
366,101.70
0.00
2,400,000.00
2,400,000.01
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 Impresoras por periodo de 12 meses
1
UD
2,400,000
2,033,898.31
2,033,898.31
0.00
18
366,101.70
0.00
2,400,000.00
2,400,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicaciòn CP-0002_0001.pdf
Acta de Adjudicaciòn CP-0002_0001.pdf
Download
Cuota Compromiso CP-0002.pdf
Cuota Compromiso CP-0002.pdf
Download
Contrata CP-0002_0001.pdf
Contrata CP-0002_0001.pdf
Download
Acto Notarial de Apertura Sobre B CP-0002_0001.pdf
Acto Notarial de Apertura Sobre B CP-0002_0001.pdf
Download
Informe Final CP-0002_0001.pdf
Informe Final CP-0002_0001.pdf
Download
Acta de Habilitacion CP-0002_0001.pdf
Acta de Habilitacion CP-0002_0001.pdf
Download
Acta de Adjudicaciòn CP-0002_0001.pdf
Acta de Adjudicaciòn CP-0002_0001.pdf
Download
Adenda 2024 CP-0002.pdf
Adenda 2024 CP-0002.pdf
Download
Acto Administrativo para aumento CP-0002.pdf
Acto Administrativo para aumento CP-0002.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
2,400,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.04
2,400,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691698802804jiTTl
4
270,000.00
DOP
Vencido
Link
2024
EG1705933412010k0oTH
3
2,989,000.01
DOP
Vencido
Link
2025
EG1737126577036KUIkR
3
711,870.40
DOP
Vencido
Link