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.839743
Contract reference
UTEPDA-2024-00046
Contract description:
CONTRATACIÓN DE SERVICIOS DE ALQUILER DE MAQUINAS FOTOCOPIADORAS MULTIFUNCIONAL, PARA EL SEGUNDO TRIMESTRE
Type of Contract
Services
Contract Start:
05/04/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 17:00:00
((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
UTEPDA-DAF-CD-2024-0016
Request Title
CONTRATACIÓN DE SERVICIOS DE ALQUILER DE MAQUINAS FOTOCOPIADORAS MULTIFUNCIONAL, PARA EL SEGUNDO TRIMESTRE
Description
CONTRATACIÓN DE SERVICIOS DE ALQUILER DE MAQUINAS FOTOCOPIADORAS MULTIFUNCIONAL, PARA EL SEGUNDO TRIMESTRE
Business Operation
DEPARTAMENTO DE TECNOLOGÍA
Reply Reference
Duval Copy Solutions, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
234,908.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/04/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Rómulo Betancourt. No. 639, Urb. Renacimiento. Santo Domingo D.N. RD.
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.1804817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
199,075.29
0.00
35,833.55
0.00
234,908.85
234,908.84
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
SERVICIO DE ALQUILER DE FOTOCOPIADORAS MULTIFUNCIONALES CON IMPRESIONES FULL COLOR, 15,000 IMPRESIONES FULL COLOR
4
UD
29,363.61
30,000
120,000.00
0.00
18
21,600.00
0.00
117,454.44
141,600.00
2
44101501 - Fotocopiadoras
2.2.5.3.04
SERVICIO DE ALQUILER DE FOTOCOPIADORAS MULTIFUNCIONAL BLANCO Y NEGRO, 10,000 IMPRESIONES A BLANCO Y NEGRO
3
UD
39,151.47
26,358.43
79,075.29
0.00
18
14,233.55
0.00
117,454.41
93,308.84
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_5/4/2024_3_14 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
234,908.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.04
234,908.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGOS PARCIALES
234,908.84
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17123299111284sojM
1
234,908.84
DOP
Vencido
Link