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.960539
Contract reference
INTABACO-2025-00006
Contract description:
SERVICIO DE ALQUILER DE FOTOCOPIADORA PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
07/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INTABACO-DAF-CD-2025-0004
Request Title
SERVICIO DE ALQUILER DE FOTOCOPIADORA PARA USO DE LA INSTITUCION.
Description
SERVICIO DE ALQUILER DE FOTOCOPIADORA PARA USO DE LA INSTITUCION.
Business Operation
SERVICIO DE ALQUILER DE FOTOCOPIADORA PARA USO DE LA INSTITUCION.
Reply Reference
130174989_EXT
Type of Contract
GoodsDominicana
Contract Value
156,000.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2016203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
132,203.40
0.00
23,796.62
0.00
156,000.00
156,000.02
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
ALQUILER FOTOCOPIADORA A COLOR (12 MESES).
12
UD
6,500
5,508.47
66,101.70
0.00
18
11,898.31
0.00
78,000.00
78,000.01
2
44101501 - Fotocopiadoras
2.2.5.3.04
ALQUILER FOTOCOPIADORA MONOCRAMATICA (12 MESES
12
UD
6,500
5,508.47
66,101.70
0.00
18
11,898.31
0.00
78,000.00
78,000.01
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 Compras_3/3/2025_12_54 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTACTO.pdf
CONTACTO.pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER.pdf
CERTIFICACION DE CUOTA A COMPROMETER.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
156,000.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.04
156,000.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Soluciones Impresas, SRL
156,000.02
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17410080387596FTJc
1
156,000.02
DOP
Vencido
Link