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.815961
Contract reference
INDOCAL-2023-00208
Contract description:
Servicios de Alquiler de Fotocopiadoras para este INDOCAL
Type of Contract
Services
Contract Start:
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INDOCAL-UC-CD-2023-0100
Request Title
Servicios de Alquiler de Fotocopiadoras para este INDOCAL
Description
Adquisición de Servicios de Alquiler de Tres (3) Fotocopiadoras blanco y negro y una (1) fotocopiadora Multifuncional a Color por un período de seis (6) meses, para ser utilizado por diferentes áreas de este INDOCAL
Business Operation
Dpto. Servicios Generales
Reply Reference
INDOCAL-UC-CD-2023-0100_EXT
Type of Contract
ServicesDominicana
Contract Value
237,998.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Oloff Palmer Esq. Nuñez de Caceres 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.1732216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,694.02
0.00
36,304.92
0.00
205,068.00
237,998.94
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 tres (3) Fotocopiadora durante un periodo de seis meses (6)
6
MES
19,913
16,813.5
100,881.00
0.00
18
18,158.58
0.00
119,478.00
119,039.58
2
44101501 - Fotocopiadoras
2.2.5.3.04
Alquiler de una (1) fotocopiadora Multifuncional a Color durante un periodo de seis meses (6)
6
MES
14,265
16,802.17
100,813.02
0.00
18
18,146.34
0.00
85,590.00
118,959.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Camue.pdf
Cuota Camue.pdf
Download
Orden de Servicio_fotocopiadora.pdf
Orden de Servicio_fotocopiadora.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
205,068.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.04
205,068.00
DOP
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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
EG17023941161171ZImQ
2
203,999.58
DOP
Vencido
Link
2024
EG1706101468827Hu6y8
3
237,998.94
DOP
Vencido
Link