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.829672
Contract reference
HRUSVP-2024-00119
Contract description:
Adquisicion de Renta de una Impresora Multifuncional Industrial por un periodo de 12 meses
Type of Contract
Services
Contract Start:
05/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/08/2024 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HRUSVP-UC-CD-2024-0013
Request Title
Adquisicion de Renta de una Impresora Multifuncional Industrial por un periodo de 12 meses
Description
Adquisición de Renta de una Impresora Multifuncional Industrial por un periodo de 12 meses
Business Operation
DEPARTAMENTO DE TECNOLOGÍA
Reply Reference
OFERTA SIM - HRUSVP-UC-CD-2024-0013
Type of Contract
ServicesDominicana
Contract Value
115,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/03/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1785912 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,457.63
0.00
17,542.37
0.00
120,000.00
115,000.00
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
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.2.5.3.02
Renta de Impresora Multifuncional Industrial
1
UD
120,000
97,457.63
97,457.63
0.00
18
17,542.37
0.00
120,000.00
115,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_4/3/2024_2_56 p.m..Pdf
Download
cuota20240304_10364316.pdf
cuota20240304_10364316.pdf
Download
acta20240304_10345646.pdf
acta20240304_10345646.pdf
Download
informe20240304_10430232.pdf
informe20240304_10430232.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
115,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.02
115,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Renta de una Impresora Multifuncional Industrial por un periodo de 12 meses
115,000.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HRUSVP-UC-CD-2024-0013
1
115,000.00
DOP
Vencido
cuota20240304_10364316.pdf