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.794961
Contract reference
ITSC-2023-00138
Contract description:
Contratación de servicio de alquiler de impresoras
Type of Contract
Services
Contract Start:
13/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ITSC-UC-CD-2023-0054
Request Title
Contratación de servicio de alquiler de impresoras
Description
Contratación de servicio de alquiler de impresoras para nuestra Institución (ITSC).
Business Operation
Informatica
Reply Reference
Servicio de Alquiler de Impresoras_EXT
Type of Contract
ServicesDominicana
Contract Value
62,850.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1671720 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,262.72
0.00
9,587.29
0.00
64,999.98
62,850.01
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 multifuncional, a color impresión rápida, ideal para equipos de trabajo de 1 a 5 usuarios .
2
UD
21,666.66
17,754.24
35,508.48
0.00
18
6,391.53
0.00
43,333.32
41,900.01
2
44101501 - Fotocopiadoras
2.2.5.3.04
Servicio de Alquiler de impresoras multifuncional, a color , interfaz de usuario, impresión rápida. ideal para equipos de trabajo de 5 a 15 usuarios.
1
UD
21,666.66
17,754.24
17,754.24
0.00
18
3,195.76
0.00
21,666.66
20,950.00
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 Compras_9/10/2023_4_52 p.m..Pdf
Download
ITSC-UC-CD-2023-0054 ICU Soluciones Empresariales.pdf
ITSC-UC-CD-2023-0054 ICU Soluciones Empresariales.pdf
Download
EG1696869376218oBr5z.pdf
EG1696869376218oBr5z.pdf
Download
ITSC-UC-CD-2023-0054 ICU Soluciones Empresariales.pdf
ITSC-UC-CD-2023-0054 ICU Soluciones Empresariales.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
62,850.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.04
62,850.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
62,850.01
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1696869376218oBr5z
1
62,850.01
DOP
Vencido
Link