1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.926636
Contract reference
DGCINE-2024-00154
Contract description:
Servicio de alquiler de impresoras para uso de esta Dirección.
Type of Contract
Services
Contract Start:
16/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGCINE-DAF-CD-2024-0092
Request Title
Servicio de alquiler de impresoras para uso de esta Dirección.
Description
Servicio de alquiler de impresoras para uso de esta Dirección.
Business Operation
Departamento Administrativo
Reply Reference
Oferta de All Office Solutions SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
199,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA 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.1968045 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,491.52
0.00
30,508.47
0.00
200,000.00
199,999.99
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
Impresoras de múltiples funciones
1
UD
200,000
169,491.52
169,491.52
0.00
18
30,508.47
0.00
200,000.00
199,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_16/12/2024_8_14 p.m..Pdf
Download
Acta adj impresora f.pdf
Acta adj impresora f.pdf
Download
EG1734378722851nOsbT (1).pdf
EG1734378722851nOsbT (1).pdf
Download
Orden de compra alquiler impresora f.pdf
Orden de compra alquiler impresora f.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
199,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.02
199,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de alquiler de impresoras para uso de esta Dirección.
199,999.99
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734378722851nOsbT
1
199,999.99
DOP
Vencido
Link
2025
EG1741102966008k2fLb
1
199,999.99
DOP
Vencido
Link