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.797935
Contract reference
VIGILANCIA PRIVADA-2023-00035
Contract description:
ALQUILER DE FOTOCOPIADORAS MULTIFUNCIONAL
Type of Contract
Services
Contract Start:
21/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2024 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
VIGILANCIA PRIVADA-UC-CD-2023-0030
Request Title
ALQUILER DE FOTOCOPIADORAS MULTIFUNCIONAL
Description
ALQUILER DE FOTOCOPIADORAS MULTIFUNCIONAL
Business Operation
INFORMATICA
Reply Reference
Sistemas Electronicos Avanzados Torchio, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
219,999.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA 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.1689349 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
186,440.65
0.00
33,559.32
0.00
204,000.00
219,999.97
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
ALQUILER DE FOTOCOPIADORAS MULTIFUNCIONAL
11
UD
17,000
16,949.15
186,440.65
0.00
18
33,559.32
0.00
204,000.00
219,999.97
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 Servicio_15/11/2023_5_49 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
219,999.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.04
219,999.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO PRESENTACION DE FACTURA
20,000.00
DOP
Noviembre
2023
2
PAGO PRESENTACION DE FACTURA
20,000.00
DOP
Diciembre
2023
3
PAGO PRESENTACION DE FACTURA
20,000.00
DOP
Enero
2024
4
PAGO PRESENTACION DE FACTURA
20,000.00
DOP
Febrero
2024
5
PAGO PRESENTACION DE FACTURA
20,000.00
DOP
Marzo
2024
6
PAGO PRESENTACION DE FACTURA
20,000.00
DOP
Abril
2024
7
PAGO PRESENTACION DE FACTURA
20,000.00
DOP
Mayo
2024
8
PAGO PRESENTACION DE FACTURA
20,000.00
DOP
Junio
2024
9
PAGO PRESENTACION DE FACTURA
20,000.00
DOP
Julio
2024
10
PAGO PRESENTACION DE FACTURA
19,999.97
DOP
Agosto
2024
1
PAGO PRESENTACION DE FACTURA
20,000.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698790860727Mef0B
1
40,000.00
DOP
Vencido
Link