1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.386953
Contract reference
HDSS-2019-00389
Contract description:
REVISIÓN PREVENTIVA, REPARACIÓN Y MANTENIMIENTO DE FOTOCOPIADORA CANON 1730 IF
Type of Contract
Services
Contract Start:
28/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDSS-UC-CD-2019-0131
Request Title
REVISION PREVENTIVA, REPARACION Y MANTENIMIENTO DE FOTOCOPIADORA CANON 1730 IF
Description
REVISION PREVENTIVA, REPARACION Y MANTENIMIENTO DE FOTOCOPIADORA CANON 1730 IF
Business Operation
SUMINISTRO
Reply Reference
Tecni-Services Dominguez De León, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
18,290 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.787717 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,500.00
0.00
2,790.00
0.00
25,000.00
18,290.00
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
44101501 - Fotocopiadoras
2.6.1.3.01
REVISION PREVENTIVA, REPARACION Y MANTENIMIENTO DE FOTOCOPIADORA CANON 1730 IF
1
UD
25,000
15,500
15,500.00
0.00
18
2,790.00
0.00
25,000.00
18,290.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_23/10/2019_05_21 p.m..Pdf
Download
CC-316-2019.pdf
CC-316-2019.pdf
Download
OC 389 TECNI SERVICES.pdf
OC 389 TECNI SERVICES.pdf
Download
ACTA DE ADJ. TECNI SERVICES.pdf
ACTA DE ADJ. TECNI SERVICES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,290.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
18,290.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
REVISION PREVENTIVA,PAGO POR REPARACION Y MANTENIMIENTO DE FOTOCOPIADORA CANON 1730 IF
18,290.00
DOP
Noviembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
CC-316-2019
1
18,290.00
DOP
Vencido
CC-316-2019.pdf
2021
CC-316-2019
1
18,290.00
DOP
Vencido
CC-316-2019.pdf