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.871386
Contract reference
PROPEEP-2024-00068
Contract description:
SERVICIO DE ALQUILER DE FOTOCOPIADORA PARA USO INSTITUCIÓNAL
Type of Contract
Services
Contract Start:
16/07/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((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
PROPEEP-DAF-CD-2024-0009
Request Title
SERVICIO DE ALQUILER DE FOTOCOPIADORA PARA USO INSTITUCIÓNAL
Description
SERVICIO DE ALQUILER DE FOTOCOPIADORA PARA USO INSTITUCIÓNAL
Business Operation
Transportación
Reply Reference
COMPASS_EXT
Type of Contract
ServicesDominicana
Contract Value
175,714.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
CONFORME A COTIZACION ,COMPASS, EIRL DE FECHA 9/7/2024
Catalogue Items
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1
DO1.PCCNTR.1862201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
148,910.40
0.00
26,803.87
0.00
175,714.27
175,714.27
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 FOTOCOPIADORA
1
UD
175,714.27
148,910.4
148,910.40
0.00
18
26,803.87
0.00
175,714.27
175,714.27
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
FONDO.pdf
FONDO.pdf
Download
CUOTA COM.pdf
CUOTA COM.pdf
Download
ORDEN FIRMADA.pdf
ORDEN FIRMADA.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
175,714.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.04
175,714.27
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
DE FECHA 9/7/2024
175,714.27
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1720637352179B5Tl0
1
175,714.27
DOP
Vencido
Link