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.909542   Contract reference IDOPPRIL-2024-00439   Contract description: CONTRATACION DE SERVICIOS Y EQUIPO FOTOCOPIADORA   Type of Contract Services   Contract Start: 01/11/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 10:00:00 ((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 IDOPPRIL-DAF-CD-2024-0095   Request Title CONTRATACION DE SERVICIOS Y EQUIPO FOTOCOPIADORA   Description CONTRATACION DE SERVICIOS Y EQUIPO FOTOCOPIADORA   Business Operation DIRECCION REGIONAL NORTE   Reply Reference DISERTC_EXT   Type of Contract ServicesDominicana   Contract Value 198,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Imbert , Esq. Calle Benito Gonzalez 51000 CIBAO NORTE 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.1907920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,000.00 0.00 30,240.00 0.00 199,000.00 198,240.00         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 44101501 - Fotocopiadoras 2.2.5.3.04 ALQUILER Y SERVICIOS DE EQUIPO DE FOTOCOPIADORA 1 UD 199,000 168,000 168,000.00 0.00 18 30,240.00 0.00 199,000.00 198,240.00 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_25/9/2024_8_11 p.m..Pdf Download EG1727456530369Idoe7.pdf EG1727456530369Idoe7.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 199,000.00 DOP Budget Appropriation Value 107,380.00 DOP Account Value Annual Availability 2.2.5.3.04 199,000.00  DOP 107,380.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727120667086lMGB4 1 199,000.00  DOP Vencido Link 2025 EG1736878304852UxN6h 2 198,240.00  DOP Vencido Link 2026 EG1768574621145x1GdU 1 107,380.00  DOP Aprobado Link