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.372557   Contract reference OPRET-2019-00244   Contract description: REPARACIÓN DE IMPRESORA CANON IMAGE RUNNER 2525.   Type of Contract Services   Contract Start: 18/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 24/01/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OPRET-UC-CD-2019-0086   Request Title REPARACIÓN DE CALCULADORAS Y IMPRESORAS DE LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE   Description REPARACIÓN DE CALCULADORAS Y IMPRESORAS DE LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE.   Business Operation ING. ARIEL RODRIGUEZ.   Reply Reference Syntes, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 23,836 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.766836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,200.00 0.00 3,636.00 0.00 23,835.00 23,836.00         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         3 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.5.8.01 REPARACIÓN DE IMPRESORA CANON IMAGE RUNNER 2525. 1 UD 23,835 20,200 20,200.00 0.00 18 3,636.00 0.00 23,835.00 23,836.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de apropiacion.pdf Certificado de apropiacion.pdf Download Contract Technical Document Mappings Orden de Servicios_17/09/2019_06_53 p.m..Pdf 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 55,485.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 12,750.00  DOP ---- View 2.6.5.8.01 42,735.00  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 2019.0211.01.0003 1985 22,305.00  DOP Vencido Certificado de apropiacion.pdf