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.812536   Contract reference MAPRE-2023-00729   Contract description: CONTRATACIÓN SERVICIOS DE TERCERIZACIÓN DE IMPRESORA   Type of Contract Services   Contract Start: 22/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MAPRE-UC-CD-2023-0351   Request Title CONTRATACIÓN SERVICIOS DE TERCERIZACIÓN DE IMPRESORA   Description CONTRATACIÓN SERVICIOS DE TERCERIZACIÓN DE IMPRESORA   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference Copy Solutions International, SA_EXT   Type of Contract ServicesDominicana   Contract Value 205,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1715542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,728.82 0.00 31,271.19 0.00 205,000.00 205,000.01         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 CONTRATACIÓN SERVICIOS DE TERCERIZACIÓN DE IMPRESORAS. 1 UD 205,000 173,728.82 173,728.82 0.00 18 31,271.19 0.00 205,000.00 205,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUota.pdf CUota.pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2023_3_34 p.m..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 205,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.04 205,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN SERVICIOS DE TERCERIZACIÓN DE IMPRESORA 205,000.01  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701191529826GllY1 1 205,000.01  DOP Vencido Link