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.380159   Contract reference ONESVIE-2019-00058   Contract description: Servicio de mantenimiento de fotocopiadora de la Institución   Type of Contract Services   Contract Start: 10/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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 ONESVIE-UC-CD-2019-0027   Request Title Servicio de mantenimiento de aires acondicionados y fotocopiadora de la Institución   Description Servicio de mantenimiento de aires acondicionados y fotocopiadora de la Institución   Business Operation Administración   Reply Reference ALL Office Solutions TS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 10,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.780214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,000.00 0.00 1,620.00 0.00 10,620.00 10,620.00         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 mantenimiento de fotocopiadora marca Toshiba, modelo E-Estudio 2802 AM 1 UD 1 9,000 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 2.pdf cuota 2.pdf Download Informe Final_10_10_2019_02_31 p.m..Pdf Informe Final_10_10_2019_02_31 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_10/10/2019_08_42 p.m..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 63,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 10,620.00  DOP ---- View 2.2.7.2.08 53,100.00  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 EG1570645971213V8GdP 1 63,720.00  DOP Vencido CERTIFICADO DE APROPIACION MANTENIMIENTO FOTOCOPIADORA Y AIRES.pdf