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.874330   Contract reference INCORT-2024-00068   Contract description: Excedente de impresión en alquiler de impresoras 1er semestre 2024.   Type of Contract Goods   Contract Start: 22/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INCORT-DAF-CD-2024-0065   Request Title Excedente de impresión en alquiler de impresoras 1er semestre 2024.   Description Excedente de impresión en alquiler de impresoras 1er semestre 2024.   Business Operation Soporte a usuarios   Reply Reference Oferta All Office Solution SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,752.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA 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.1869741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9.960,00 0,00 1.792,80 0,00 11.752,80 11.752,80         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.2.5.3.02 Excedente de impresión en alquiler de impresoras multifuncionales ,1er semestre 2024. 1 UD 11.752,8 9.960 9.960,00 0,00 18 1.792,80 0,00 11.752,80 11.752,80 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_22/7/2024_7_27 p.m..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 11,752.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.02 11,752.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Excedente de impresión en alquiler de impresoras 1er semestre 2024. 11,752.80  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 5190.01.0001.679 1 11,752.80  DOP Vencido CuotaParaComprometer.pdf