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.818687
Contract reference
COPREMFA-2024-00001
Contract description:
SERVICIO DE ALQUILER DE (02) IMPRESORAS/FOTOCOPIADORAS MULTIFUNCIONALES las mismas serán comisión permanente para la reforma y modernización delas FF.AA, por el periodo de 12 meses enero-diciembre 2024.
Type of Contract
Services
Contract Start:
17/01/2024 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/07/2024 16:00:00
((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
COPREMFA-UC-CD-2024-0001
Request Title
SERVICIO DE ALQUILER DE (02) IMPRESORAS/FOTOCOPIADORAS MULTIFUNCIONALES
Description
SERVICIO DE ALQUILER DE (02) IMPRESORAS/FOTOCOPIADORAS MULTIFUNCIONALES las mismas serán comisión permanente para la reforma y modernización delas FF.AA, por el periodo de 12 meses enero-diciembre 2024.
Business Operation
Division de Logistica
Reply Reference
COPREMFA-UC-CD-2024-0001_EXT
Type of Contract
ServicesDominicana
Contract Value
83,770.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/01/2024 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Febrero Eq. Av Luperon 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.1754415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,992.00
0.00
12,778.56
0.00
83,770.56
83,770.56
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
Impresoras de múltiples funciones
12
UD
6,980.88
5,916
70,992.00
0.00
18
12,778.56
0.00
83,770.56
83,770.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_17_1_2024_6_02 p.m..Pdf
Informe Final_17_1_2024_6_02 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_17/1/2024_6_10 p.m..Pdf
Download
Informe Final_17_1_2024_6_02 p.m..Pdf
Informe Final_17_1_2024_6_02 p.m..Pdf
Download
Orden de Servicio_17_1_2024_6_10 p.m..Pdf
Orden de Servicio_17_1_2024_6_10 p.m..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
83,770.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.04
83,770.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
12
83,770.56
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1705529524510vKBp4
1
83,770.56
DOP
Vencido
Link