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.383883   Contract reference INABIMA-2019-00203   Contract description: CONTRATACIÓN DE SERVICIOS PARA EL MANTENIMIENTO A IMPRESORA DATACARD CD-800 DEL INABIMA.   Type of Contract Services   Contract Start: 18/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2019 12:00:00 ((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 INABIMA-UC-CD-2019-0124   Request Title CONTRATACIÓN DE SERVICIOS PARA EL MANTENIMIENTO A IMPRESORA DATACARD CD-800 DEL INABIMA   Description CONTRATACIÓN DE SERVICIOS PARA EL MANTENIMIENTO A IMPRESORA DATACARD CD-800 DEL INABIMA   Business Operation División de Operaciones TIC   Reply Reference PROPUESTA DE IDENTIFICACIONES JMB, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 8,260 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 17/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÁXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Evaluación y mantenimiento a impresora Datacard CD-800 Catalogue Items   Back To Top     1   DO1.PCCNTR.783911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,000.00 0.00 1,260.00 0.00 8,500.00 8,260.00         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 2.2.8.7.05 CONTRATACIÓN DE SERVICIOS PARA EL MANTENIMIENTO A IMPRESORA DATACARD CD-800 DEL INABIMA. 1 UD 8,500 7,000 7,000.00 0.00 18 1,260.00 0.00 8,500.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE APROPIACION DISPOBIBLE.PDF CERTIFICADO DE APROPIACION DISPOBIBLE.PDF Download Contract Technical Document Mappings Orden de Servicios_17/10/2019_02_49 p.m..Pdf Download CERTIFICADO DE CUOTA COMPROMISO.PDF CERTIFICADO DE CUOTA COMPROMISO.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 8,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 8,500.00  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 CD-0124 1 8,500.00  DOP Vencido CERTIFICADO DE APROPIACION DISPOBIBLE.PDF