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.365630   Contract reference CONDEI-2019-00070   Contract description: Reparacion impresora y fotocopiadora Cannon IR-1025N   Type of Contract Services   Contract Start: 04/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 12:00:00 ((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 CONDEI-UC-CD-2019-0052   Request Title REPARACION IMPRESORA Y FOTOCOPIADORA CANNON IR-1025N   Description Solicitud de reparacion de impresora Cannon IR-1025N que al momento de sacar copias está tomando todas las hojas al mismo tiempo y se atasca. Por esa razón no puede ser utilizada y es la fotocopiadora principal de la institución, utilizada por todos los departamentos.   Business Operation SERV. GENERALES   Reply Reference SYNTES_EXT   Type of Contract ServicesDominicana   Contract Value 1,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Martín de Porres No.12B, Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.759143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,500.00 0.00 270.00 0.00 10,000.00 1,770.00         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 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.7.2.08 Reparacion Fotocopiadora CANNON IR-1025N 1 UD 10,000 1,500 1,500.00 0.00 18 270.00 0.00 10,000.00 1,770.00 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 Servicios_04/09/2019_02_55 p.m..Pdf Download CTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROWIET_001.pdf CTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROWIET_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 10,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 10,000.00  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 825 1 10,000.00  DOP Vencido CTIFICADO DE APROPIACION PRESUPUESTARIA.pdf