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.851364
Contract reference
MAPRE-2024-00309
Contract description:
CONTRATACIÓN DE SERVICIOS DE RENTA DE EQUIPOS DE IMPRESORAS EXCEDENTES
Type of Contract
Services
Contract Start:
14/05/2024 08:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 08:08:00
((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
MAPRE-DAF-CD-2024-0114
Request Title
CONTRATACIÓN DE SERVICIOS DE RENTA DE EQUIPOS DE IMPRESORAS EXCEDENTES
Description
CONTRATACIÓN DE SERVICIOS DE RENTA DE EQUIPOS DE IMPRESORAS EXCEDENTES
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION
Reply Reference
Copy Solutions International, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
105,374.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2024 08:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 08:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO 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.1829118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,300.75
0.00
16,074.13
0.00
105,374.89
105,374.88
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
CONTRATACIÓN DE SERVICIOS DE RENTA DE EQUIPOS DE IMPRESORAS EXCEDENTES
1
UD
26,146.67
22,158.19
22,158.19
0.00
18
3,988.47
0.00
26,146.67
26,146.66
2
44101501 - Fotocopiadoras
2.2.5.3.04
CONTRATACIÓN DE SERVICIOS DE RENTA DE EQUIPOS DE IMPRESORAS EXCEDENTES
1
UD
79,228.22
67,142.56
67,142.56
0.00
18
12,085.66
0.00
79,228.22
79,228.22
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 Compras_13/5/2024_6_24 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
105,374.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.04
105,374.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN DE SERVICIOS DE RENTA DE EQUIPOS DE IMPRESORAS EXCEDENTES
105,374.88
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17156206507122ng4l
1
105,374.88
DOP
Vencido
Link