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.820808
Contract reference
HSBG-2024-00014
Contract description:
ALQUILER DE IMPRESORAS
Type of Contract
Services
Contract Start:
01/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/02/2025 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-03-ComparacionDePrecios
Request Reference
HSBG-CCC-CP-2023-0009
Request Title
ALQUILER DE IMPRESORAS
Description
ALQUILER DE IMPRESORAS POR 12 MESES
Business Operation
Mantenimiento de Servicios Generales
Reply Reference
HSBG-CCC-CP-2023-0009 ALQUILER DE IMPRESORAS_EXT
Type of Contract
ServicesDominicana
Contract Value
3,000,002.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/01/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D 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.1754601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2.542.375,00
0,00
457.627,50
0,00
3.075.000,00
3.000.002,50
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
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.2.5.3.02
ALQUILER DE IMPRESORA MONOCROMATICO MFP MEDIANO VOLUMEN
25
UD
60.000
51.295
1.282.375,00
0,00
18
230.827,50
0,00
1.500.000,00
1.513.202,50
2
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.2.5.3.02
ALQUILER DE IMPRESORA MONOCROMATICO MFP MEDIANO VOLUMEN A COLOR
35
UD
45.000
36.000
1.260.000,00
0,00
18
226.800,00
0,00
1.575.000,00
1.486.800,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION PEOPLEWARE.pdf
ACTA ADJUDICACION PEOPLEWARE.pdf
Download
CONTRATO ALQUILER IMPRESORAS.PDF
CONTRATO ALQUILER IMPRESORAS.PDF
Download
CUOTA COMPROMISO PEOPLEWARE.PDF
CUOTA COMPROMISO PEOPLEWARE.PDF
Download
OC PEOPLEWARE.PDF
OC PEOPLEWARE.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
3,000,002.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.02
3,000,002.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
3,000,002.50
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
:HSBG-CCC-CP-2023-0009
1
3,000,002.50
DOP
Vencido
CUOTA COMPROMISO PEOPLEWARE.PDF