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.369008   Contract reference CPADB-2019-00151   Contract description: REPARACIÓN FOTOCOPIADORAS Y TRITURADORA   Type of Contract Services   Contract Start: 12/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2019 16:00:00 ((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 CPADB-UC-CD-2019-0097   Request Title REPARACIÓN FOTOCOPIADORAS Y TRITURADORA.   Description REPARACIÓN FOTOCOPIADORAS Y TRITURADORA.   Business Operation SERVICIO GENERALES   Reply Reference OFERTA REPARACION ABM _EXT   Type of Contract ServicesDominicana   Contract Value 40,636.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.763058 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,438.00 0.00 6,198.84 0.00 40,636.84 40,636.84         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 REPARACION TRITURADORA GBC GSX127 1 UD 6,363.74 5,393 5,393.00 0.00 18 970.74 0.00 6,363.74 6,363.74         2 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 REPRACION COP MULT TOSHIBA E-STUDIO 206L 1 UD 18,697.1 15,845 15,845.00 0.00 18 2,852.10 0.00 18,697.10 18,697.10         3 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 REPARACION MULT HP M680 1 UD 15,576 13,200 13,200.00 0.00 18 2,376.00 0.00 15,576.00 15,576.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_10_09_2019_07_48 p.m..Pdf Informe Final_10_09_2019_07_48 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_11/09/2019_02_43 p.m..Pdf Download 1269-Cert cuota Rep Fotocopiadoras y Trituradora.pdf 1269-Cert cuota Rep Fotocopiadoras y Trituradora.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 40,636.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 40,636.84  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 02.0004.1254 1 40,636.84  DOP Vencido 1254-Cert aprop Rep Fotocopiadoras y trituradora.pdf