1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.853395   Contract reference JARDIN BOTANICO-2024-00036   Contract description: Contratación de servicio de renta de impresoras a ser instaladas en diferentes áreas de la institución, según detalles   Type of Contract Services   Contract Start: 17/05/2024 16:00:00 ((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? YesOnly 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 JARDIN BOTANICO-DAF-CD-2024-0031   Request Title Contratación de servicio de renta de impresoras a ser instaladas en diferentes áreas de la institución, según detalles   Description Contratación de servicio de renta de impresoras a ser instaladas en diferentes áreas de la institución, según detalles   Business Operation TIC   Reply Reference 130380627_EXT   Type of Contract ServicesDominicana   Contract Value 215,861.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1832035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,933.32 0.00 32,928.00 0.00 215,861.32 215,861.32         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         2 44101501 - Fotocopiadoras 2.2.5.3.04 Servicio de renta de impresoras a ser instaladas en diferentes áreas de la institución 1 UD 215,861.32 182,933.32 182,933.32 0.00 18 32,928.00 0.00 215,861.32 215,861.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_17/5/2024_7_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 215,861.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.04 215,861.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago segun factura 215,861.32  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715972576103Wz6OP 1 215,861.32  DOP Vencido Link