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.856643   Contract reference CORAAMOCA-2024-00042   Contract description: ALQUILER DE IMPRESORAS MULTIFUNCIONALES PARA FACTURACION Y DOCUEMNETOS GENERAL   Type of Contract Services   Contract Start: 29/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CORAAMOCA-DAF-CM-2024-0015   Request Title ALQUILER DE IMPRESORAS MULTIFUNCIONALES   Description ALQUILER DE IMPRESORAS MULTIFUNCIONALES PARA FACTURACION Y DOCUEMNTOS DE LA INSTITUCION   Business Operation Tecnología de la Información y Comunicación   Reply Reference SOLUCIONES & TECNOLOGÍAS HÁBILES, SRL SOLUTECH CO   Type of Contract ServicesDominicana   Contract Value 421,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1838002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 357,500.00 0.00 64,350.00 0.00 448,400.00 421,850.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 ALQUILER DE IMPRESORA MULTIFUNCIONAL VER FICHA 1 UD 359,900 292,500 292,500.00 0.00 18 52,650.00 0.00 359,900.00 345,150.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 ALQUILER DE IMPRESORA MULTIFUNCIONAL VER FICHA 1 UD 88,500 65,000 65,000.00 0.00 18 11,700.00 0.00 88,500.00 76,700.00 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_28/5/2024_7_13 p.m..Pdf Download orden de compras.pdf orden de compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 421,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 421,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 210,398.84  DOP Diciembre 2024 2   PAGO DE FACTURA 211,451.16  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17170069148985EyLn 1 421,850.00  DOP Vencido Link 2025 EG1741195885158gnhuF 1 211,451.16  DOP Vencido Link