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.375866   Contract reference INAPA-2019-00654   Contract description: SERVICIO DE REPARACIÓN PARA CUATRO (04) PLOTTERS DE HP MODELO DESIGN JET T2300 EMFP DE LA DIRECCIÓN DE INGENIERÍA.   Type of Contract Services   Contract Start: 01/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 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 INAPA-DAF-CM-2019-0268   Request Title SERVICIO DE REPARACIÓN PARA CUATRO (04) PLOTTERS DE HP MODELO DESIGN JET T2300 EMFP DE LA DIRECCIÓN DE INGENIERÍA.   Description SERVICIO DE REPARACIÓN PARA CUATRO (04) PLOTTERS DE HP MODELO DESIGN JET T2300 EMFP DE LA DIRECCIÓN DE INGENIERÍA.   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference SINGLE BOX SOLUTIONS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 292,351.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.771027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,755.52 0.00 44,595.99 0.00 300,000.00 292,351.51         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 81111811 - Servicios de s(...)81111811 - Servicios de soporte técnico o de mesa de ayuda 2.2.8.7.05 SERVICIOS DE REPARACIONES. Reparación de plotters 4 UD 75,000 61,938.88 247,755.52 0.00 18 44,595.99 0.00 300,000.00 292,351.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 612-1.pdf 612-1.pdf Download Contract Technical Document Mappings Orden de Servicios_26/09/2019_05_44 p.m..Pdf Download ACTA PLOTERS.pdf ACTA PLOTERS.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 300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 300,000.00  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 2016 612 612 400,000.00  DOP Vencido 612.pdf