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.779322   Contract reference ECORD-2023-00029   Contract description: SERVICIO DE RENTA DE IMPRESORAS, POR DOS (2) MESES   Type of Contract Services   Contract Start: 25/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ECORD-UC-CD-2023-0013   Request Title SERVICIO DE RENTA DE IMPRESORAS, POR DOS (2) MESES   Description SERVICIO DE RENTA DE IMPRESORAS, POR DOS (2) MESES   Business Operation Unidad Ejecutora ECO5RD   Reply Reference CARTRIDGE SHOP RODRIGUEZ SRL_EXT   Type of Contract ServicesDominicana   Contract Value 153,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional 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.1662645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,000.00 0.00 23,400.00 0.00 205,750.00 153,400.00         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 SERVICIO DE RENTA DE IMPRESORAS, POR DOS (2) MESES 1 UD 205,750 130,000 130,000.00 0.00 18 23,400.00 0.00 205,750.00 153,400.00 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_25/9/2023_8_08 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Orden de Servicio13.Pdf Orden de Servicio13.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 153,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.02 153,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PARCIAL 153,400.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695672881896Ou1Ri 1 153,400.00  DOP Vencido CUOTA A COMPROMETER.pdf 2024 1 1 153,400.00  DOP Vencido CUOTA A COMPROMETER13.pdf