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.391610   Contract reference MISPAS-2019-01190   Contract description: Mantenimiento de varias Impresoras pertenecientes al Programa de Alto Costo y Ayudas Medicas Directas, Según oficio No. Alto Costo -743-2019-d/f 18/06/2019, suscrito por la Dra, Guiselle A. Vásquez Mora, Directora.   Type of Contract Services   Contract Start: 31/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2019-0425   Request Title Mantenimiento de varias Impresoras   Description Mantenimiento de varias Impresoras   Business Operation Programa de Medicamentos de Alto Costo   Reply Reference MISPAS-UC-CD-2019-0425 Mantenimiento de 3 Impresor   Type of Contract ServicesDominicana   Contract Value 132,160 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 31/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jhon F. Kennedy Esq. Ortega y Gasset, Plaza Metropolitana 3er Nivel.(Programa de Alto Coto).   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.781450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,000.00 0.00 20,160.00 0.00 137,000.00 132,160.00         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 Mantenimiento de Impresora Multifuncional Toshiba E. Studio DP47-10SL 2 UD 45,000 38,000 76,000.00 0.00 18 13,680.00 0.00 90,000.00 89,680.00         1 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.7.2.08 Mantenimiento de Impresora Multifuncional F2A76A 1 UD 47,000 36,000 36,000.00 0.00 18 6,480.00 0.00 47,000.00 42,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota CD 0425.pdf Cuota CD 0425.pdf Download Contract Technical Document Mappings Orden de Servicios_15/10/2019_01_20 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 137,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 137,000.00  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 HTE 7960 137,500.00  DOP Vencido APROPIACION.pdf