1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.887437
Contract reference
DIGEPRES-2024-00147
Contract description:
SERVICIO RENTA DE IMPRESORAS PARA USO DE ESTA DIGEPRES
Type of Contract
Services
Contract Start:
28/08/2024 16:00:00
((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
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
DIGEPRES-DAF-CM-2024-0012
Request Title
SERVICIO RENTA DE IMPRESORAS PARA USO DE ESTA DIGEPRES
Description
SERVICIO RENTA DE IMPRESORAS PARA USO DE ESTA DIGEPRES
Business Operation
Departamento de Tecnologia de la informacion y comunicaciones
Reply Reference
DIGEPRES-DAF-CM-2024-0012
Type of Contract
ServicesDominicana
Contract Value
939,250.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2024 16:00:00
((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
Av. México Esquin aLeopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1886342 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
795,975.00
0.00
143,275.50
0.00
950,000.00
939,250.50
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
Fotocopiadoras
1
UD
850,000
717,600
717,600.00
0.00
18
129,168.00
0.00
850,000.00
846,768.00
1
44101501 - Fotocopiadoras
2.2.5.3.04
Fotocopiadoras
1
UD
100,000
78,375
78,375.00
0.00
18
14,107.50
0.00
100,000.00
92,482.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE SERVICIO COPY SOLUTIONS INT..pdf
ORDEN DE SERVICIO COPY SOLUTIONS INT..pdf
Download
CUOTA A COMPROMETER RENTA IMPRESORAS.pdf
CUOTA A COMPROMETER RENTA IMPRESORAS.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
939,250.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.04
939,250.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO RENTA DE IMPRESORAS PARA USO DE ESTA DIGEPRES
233,610.50
DOP
Septiembre
2024
2
SERVICIO RENTA DE IMPRESORAS PARA USO DE ESTA DIGEPRES
705,640.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724869013401FQ9Yi
1
440,000.00
DOP
Vencido
Link
2025
EG1738252831713AuKYx
1
705,640.00
DOP
Vencido
Link