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.358903   Contract reference ARD-2019-00123   Contract description: SERVICIO DE REPARACIÓN A TODO COSTO DE FOTOCOPIADORAS   Type of Contract Services   Contract Start: 19/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2019 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 ARD-UC-CD-2019-0039   Request Title SERVICIO DE REPARACIÓN A TODO COSTO DE FOTOCOPIADORAS   Description SERVICIO DE REPARACIÓN A TODO COSTO DE FOTOCOPIADORAS   Business Operation División de Personal y Orden (M-1)   Reply Reference SERVICIO DE REPARACIÓN A TODO COSTO DE FOTOCOPIADO   Type of Contract ServicesDominicana   Contract Value 137,058.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIO DE REPARACIÓN A TODO COSTO DE DOS (02) FOTOCOPIADORAS SHARP AR-M237, DOS (02) FOTOCOPIADORAS XEROX WORK CENTRE 350, DOS (02) FOTOCOPIADORAS CANON IMAGE RUNER 1435 IF Y TRES (03) FOTOCOPIADORA Catalogue Items   Back To Top     1   DO1.PCCNTR.748351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,151.00 0.00 20,907.18 0.00 114,600.00 137,058.18         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 44103107 - Suministros de(...)44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras 2.3.9.2.01 SERVICIO DE REPARACIÓN A TODO COSTO DE DOS (02) FOTOCOPIADORAS SHARP AR-M237, DOS (02) FOTOCOPIADORAS XEROX WORK CENTRE 350, DOS (02) FOTOCOPIADORAS CANON IMAGE RUNER 1435 IF Y TRES (03) FOTOCOPIADORAS CANON IMAGE CLASS MF 6160 DW. 1 UD 114,600 116,151 116,151.00 0.00 18 20,907.18 0.00 114,600.00 137,058.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION APROPIACION DE FONDOS.pdf CERTIFICACION APROPIACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Servicios_15/08/2019_08_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 114,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 114,600.00  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 2017 ARD-UC-CD-2019-0039 1 137,400.00  DOP Vencido CERTIFICACION APROPIACION DE FONDOS.pdf