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.375130   Contract reference MISPAS-2019-00986   Contract description: Servicio de Reparación de Impresora   Type of Contract Services   Contract Start: 16/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2019 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-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2019-0359   Request Title Servicio de Reparación de Impresora   Description Servicio de Reparación de Impresora, marca CANON iR 1730 serial No. GQ08612, la cual pertenece a la Direccion de tecnología de la Información y Comunicación. Oficio DTIC-0530-19 d/f 06/08/2019, suscrito por Wi-Men Omar Fung Caridad, Director. Autorización: DA-AS-0271-2019.   Business Operation Dirección General de Tecnología a la Información   Reply Reference ALL OFFICE SOLUTIONS_EXT   Type of Contract ServicesDominicana   Contract Value 8,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 16/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Tiradentes Esq. Hector Homero 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.762621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,500.00 0.00 1,350.00 0.00 8,500.00 8,850.00         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 REPARACIÓN DE IMPRESORA 1 UD 8,500 7,500 7,500.00 0.00 18 1,350.00 0.00 8,500.00 8,850.00   Mis observaciones:MARCA CANON IR 1730 SERIAL NO. GQ08612     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO ALL OFFICE.pdf CUOTA COMPROMISO ALL OFFICE.pdf Download Contract Technical Document Mappings Orden de Servicios_11/09/2019_04_08 p.m..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 8,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 8,500.00  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 0207.01.0001.7432 2019 9,000.00  DOP Vencido CERTIFICADO-MISPAS-UC-CD-2019-0359.pdf