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.400143   Contract reference CCZEDF-2019-00055   Contract description: Reparación de Impresora Canon G4110 de la División de Compras   Type of Contract Services   Contract Start: 26/11/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2019 14:30:00 ((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 CCZEDF-UC-CD-2019-0050   Request Title Reparación de Impresora Canon G4110 de la División de Compras   Description Reparación de Impresora Canon G4110 de la División de Compras   Business Operation Dpto. Tecnología de la información   Reply Reference Kelnet Computer, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 3,776 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 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.753720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,200.00 0.00 576.00 0.00 3,200.00 3,776.00         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Servicio de asistencia técnica (impresora canon G4110, reparación de absorbedor del papel, reparación de cinta reflectora, mantenimiento en general) 1 UD 3,200 3,200 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00 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_26/08/2019_03_48 p.m..Pdf Download Certificado de Cuota a Comprometer reparacion de impresora.jpg Certificado de Cuota a Comprometer reparacion de impresora.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 3,200.00  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 2018 OT-CCDF-DAF-0048-2019 4 3,776.00  DOP Vencido Certificado de Cuota a Comprometer reparacion de impresora.jpg