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.378318   Contract reference CONDEI-2019-00082   Contract description: Reparacion de fotocopiadora canon IR-1025N S/DQX30815 ubicada en las oficinas de la OAI,   Type of Contract Services   Contract Start: 07/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONDEI-UC-CD-2019-0060   Request Title REPARACION DE FOTOCOPIADORA CANNON IR-1025/N   Description Reparacion de fotocopiadora Cannon IR-1025/N/DQX30B15, ubicada en el departamento de OAI.   Business Operation SERV. GENERALES   Reply Reference SYNTES - OFERTA ECONOMICA _EXT   Type of Contract ServicesDominicana   Contract Value 13,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Martín de Porres No.12B, Naco 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.777510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,570.00 0.00 0.00 0.00 13,570.00 13,570.00         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 Fotocopiadora CANNON IR-1025N/DQX30B15/ cambio del FILM UNIT 1 UD 13,570 13,570 13,570.00 0.00 0.00 0.00 13,570.00 13,570.00 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_07/10/2019_04_00 p.m..Pdf Download CUOTA A COMPROMETER - REPARACION DE IMPRESORA.pdf CUOTA A COMPROMETER - REPARACION DE IMPRESORA.pdf Download ORDEN DE SERVICIO FIRMADA.pdf ORDEN DE SERVICIO FIRMADA.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 13,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 13,570.00  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 1013 1 13,570.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf