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.364812   Contract reference LMD-2019-00148   Contract description: REPARACIÓN DE FOTOCOPIADORA CANON   Type of Contract Services   Contract Start: 03/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 10:00:00 ((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 LMD-UC-CD-2019-0122   Request Title REPARACIÓN DE FOTOCOPIADORA CANON   Description REPARACIÓN DE FOTOCOPIADORA CANON   Business Operation SECCION DE ARCHIVO Y CORRESPONDENCIA   Reply Reference REPARACION FOTOCOPIADORA_EXT   Type of Contract ServicesDominicana   Contract Value 10,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.758436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,500.00 0.00 1,530.00 0.00 10,500.00 10,030.00         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         4 44101501 - Fotocopiadoras 2.6.1.9.01 REPARACION DE FOTOCOPIADORA, SEGÚN ESPECIFICACIÓN TECNICA. 1 UD 10,500 8,500 8,500.00 0.00 18 1,530.00 0.00 10,500.00 10,030.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION PRES..pdf CERTIFICACION PRES..pdf Download Contract Technical Document Mappings Orden de Servicios_02/09/2019_08_30 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_02/09/2019_08_30 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 10,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 10,500.00  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 112 2019 12,000.00  DOP Vencido CERTIFICACION PRES..pdf