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.803772
Contract reference
INAIPI-2023-00374
Contract description:
Leasing de servicios de Impresión a Nivel Nacional
Type of Contract
Services
Contract Start:
05/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2026 00:00:00
((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-05-LicitacionPublicaNacional
Request Reference
INAIPI-CCC-LPN-2023-0036
Request Title
Leasing de servicios de Impresion a Nivel Nacional
Description
Leasing de servicios de Impresión a Nivel Nacional
Business Operation
Direccion de Tecnologia
Reply Reference
maximos servicios computarizados_EXT
Type of Contract
ServicesDominicana
Contract Value
17,569,728 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1703527 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,889,600.00
0.00
2,680,128.00
0.00
25,555,968.00
17,569,728.00
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
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.2.5.3.02
Alquiler de impresoras multifuncionales a blanco y negro por año
141
UD
45,312
26,400
3,722,400.00
0.00
18
670,032.00
0.00
6,388,992.00
4,392,432.00
1
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.2.5.3.02
Alquiler de impresoras multifuncionales a blanco y negro por año
150
UD
45,312
26,400
3,960,000.00
0.00
18
712,800.00
0.00
6,796,800.00
4,672,800.00
1
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.2.5.3.02
Alquiler de impresoras multifuncionales a blanco y negro por año
273
UD
45,312
26,400
7,207,200.00
0.00
18
1,297,296.00
0.00
12,370,176.00
8,504,496.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO MÁXIMOS SERVICIOS COMPUTARIZADOS.pdf
CONTRATO MÁXIMOS SERVICIOS COMPUTARIZADOS.pdf
Download
14. Acta Adjudicacion.pdf
14. Acta Adjudicacion.pdf
Download
15. Notificacion de Adjudicacion LPN-2023-0036.pdf
15. Notificacion de Adjudicacion LPN-2023-0036.pdf
Download
EG1701723915999n4AtX cuota Maximos 2023.pdf
EG1701723915999n4AtX cuota Maximos 2023.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
44,858,880.00
DOP
Budget Appropriation Value
9,152,657.60
DOP
Account
Value
Annual Availability
2.2.5.3.02
44,858,880.00
DOP
9,152,657.60
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
EG1693950570140zJG3s
8
6,831,633.60
DOP
Vencido
Link
2024
EG170715700630509zfm
1
11,386,056.00
DOP
Vencido
Link
2025
EG17395448971108nOEe
8
7,745,165.00
DOP
Vencido
Link
2026
EG1770391032838hk8TI
17
9,152,657.60
DOP
Aprobado
Link