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.917904   Contract reference HDPB-2024-00695   Contract description: ADQUISICION DE SERVICIO DE ALQUILER DE EQUIPOS DE IMPRESIÓN Y FOTOS COPIADO, TODO INCLUIDO MENOS EL PAPEL.”   Type of Contract Goods   Contract Start: 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2024-0127   Request Title ADQUISICIÓN DE SERVICIO DE RENTA E INSTALACION DE IMPRESORAS (VER FICHA TECNICA PARA MAS ESPECIFICACIONES)   Description ADQUISICIÓN DE SERVICIO DE RENTA E INSTALACION DE IMPRESORAS (VER FICHA TECNICA PARA MAS ESPECIFICACIONES)   Business Operation departamento de computos   Reply Reference HDPB-DAF-CM-2024-0127_EXT   Type of Contract GoodsDominicana   Contract Value 1,373,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1944648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,164,000.00 0.00 209,520.00 0.00 1,700,000.00 1,373,520.00         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.2.5.3.02 SERVICIO DE RENTA E INSTALACION DE IMPRESORAS MANOCROMATICAS, MULTIFUNCION, IMPRESION AUTOMATICA DOBLE CARA, BANDEJAS ADICIONALES, ADF, ESCANEO A DOS CARAS, PANEL TACTIL, ETHERNET, USB, 35PPM, TAMAÑO PAPEL DESDE CARTA, HASTA LEGAL, EQUIPOS NUEVOS MAXIMO DOS AÑOS DE FABRICACION. 1 UD 1,700,000 1,164,000 1,164,000.00 0.00 18 209,520.00 0.00 1,700,000.00 1,373,520.00 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 Compras_20/11/2024_6_49 p.m..Pdf Download 2057_241127112224_001.pdf 2057_241127112224_001.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 1,373,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.02 1,373,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1,373,520.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,700,000.00  DOP Vencido CCERTIFICACION DE FONDOS REQ.2685 IMPRESORA.pdf