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.906204   Contract reference CONAPE-2024-00083   Contract description: SERVICIOS DE ALQUILER DE COPIADORA CON MANTENIMIENTO Y SUMINISTRO INCLUIDO.   Type of Contract Services   Contract Start: 23/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 16:00:00 ((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 CONAPE-DAF-CD-2024-0008   Request Title SERVICIOS DE ALQUILER DE COPIADORA CON MANTENIMIENTO Y SUMINISTRO INCLUIDO.   Description SERVICIOS DE ALQUILER DE COPIADORA CON MANTENIMIENTO Y SUMINISTRO INCLUIDO.   Business Operation DPTO. TECNOLOGÍA   Reply Reference TONER DEPOT MULTISERVICIOS _EXT   Type of Contract ServicesDominicana   Contract Value 234,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA 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.1926355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,305.10 0.00 35,694.92 0.00 234,000.00 234,000.02         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 A REQUERIMIENTOS CON SUMINISTRO Y MANTENIENTO INCLUIDO 1 UD 234,000 198,305.1 198,305.10 0.00 18 35,694.92 0.00 234,000.00 234,000.02 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 Compras_23/10/2024_7_11 p.m..Pdf Download ACTA DE ADJUDICACION ALQUILER FOTOCOPIADORA.pdf ACTA DE ADJUDICACION ALQUILER FOTOCOPIADORA.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 234,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.04 234,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE ALQUILER DE COPIADORA CON MANTENIMIENTO Y SUMINISTRO INCLUIDO. 234,000.02  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729710498858MJV4I 1 234,000.02  DOP Vencido Link