1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.820083
Contract reference
MILITARVOLUNTARIO-2024-00002
Contract description:
.
Type of Contract
Services
Contract Start:
26/01/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/01/2024 18:00:00
((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
MILITARVOLUNTARIO-UC-CD-2024-0002
Request Title
SERVICIO DE ALQUILER DE IMPRESORA B/N MULTIFUNCIONAL.
Description
Para la Contratación de Servicio de Alquiler de Impresora B/M Multinacional para uso en esta Dirección General del Servicio Militar Voluntario, correspondiente al período enero-diciembre 2024.
Business Operation
Departamento de Logística
Reply Reference
Oferta Económica _EXT
Type of Contract
ServicesDominicana
Contract Value
48,710.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
26/01/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/01/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Diagonal B, No. 13 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.1751615 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,280.00
0.00
7,430.40
0.00
41,280.00
48,710.40
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
PARA LA CONTRATACIÓN DEL SERVICIO DE ALQUILER DE IMPRESORA FOTOCOPIADORA B/N MULTIFUNCIONAL. CANON MF 455DW, INCLUYE: *MANTENIMIENTOS PREVENTIVOS Y CORRECTIVOS. *SOPORTE TECNICO SIN COSTOS *SOPORTE REMOTO ILIMITADO *CONSUMIBLE DEL EQUIPO (TONER) *CAMBIO DE EQUIPO Y PIEZAS
12
MES
3,440
3,440
41,280.00
0.00
18
7,430.40
0.00
41,280.00
48,710.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_11_1_2024_6_37 p.m..Pdf
Informe Final_11_1_2024_6_37 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_11/1/2024_6_44 p.m..Pdf
Download
EG1706194646175DxjBS.pdf
EG1706194646175DxjBS.pdf
Download
Orden de Servicio_11_1_2024_6_44 p.m. (1).Pdf
Orden de Servicio_11_1_2024_6_44 p.m. (1).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
48,710.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.04
48,710.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
48,710.40
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1706194646175DxjBS
1
48,710.40
DOP
Vencido
Link