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.391839
Contract reference
CONDEI-2019-00090
Contract description:
Reparación de Fotocopia CANON IR-1025N e Impresora HP-2035 S/CNB9J27389, propiedad del CONDEI.
Type of Contract
Services
Contract Start:
01/11/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 00:00:00
((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
CONDEI-UC-CD-2019-0063
Request Title
Reparación de Fotocopia CANON IR-1025N e Impresora HP-2035 S/CNB9J27389, propiedad del CONDEI.
Description
Reparación de Fotocopia CANON IR-1025N enlazado al proceso CONDEI-UC-CD-2019-0060 (proceso rescindido avalado por el Art.31, puntos 2 y 4) y reparacion de impresora HP-2035 S/CNB9J27389, propiedad del CONDEI.
Business Operation
SERV. GENERALES
Reply Reference
SYNTES - OFERTA ECONOMICA _EXT
Type of Contract
ServicesDominicana
Contract Value
3,540 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/11/2019 09:00:00
((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
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1
DO1.PCCNTR.793716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,540.00
0.00
0.00
0.00
3,540.00
3,540.00
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 CANON IR-1025N/DQX30B15
1
UD
1,770
1,770
1,770.00
0.00
0.00
0.00
1,770.00
1,770.00
2
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.7.2.08
Reparaci[on de impresora HP-2035 S/CNB9J27389
1
UD
1,770
1,770
1,770.00
0.00
0.00
0.00
1,770.00
1,770.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA A COMPROMETER REPARACION DE IMPRESORA Y FOTOCOPIADORA.pdf
CERTIFICADO DE CUOTA A COMPROMETER REPARACION DE IMPRESORA Y FOTOCOPIADORA.pdf
Download
ORDEN DE SERVICIO REPARACION DE IMPRESORA Y FOTOCOPIADORA.pdf
ORDEN DE SERVICIO REPARACION DE IMPRESORA Y FOTOCOPIADORA.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.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
3,540.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
3,540.00
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
11041
1
3,540.00
DOP
Vencido
CERTIFICADO DE APROPIACION REPARACION DE IMPRESORA Y FOTOCOPIADORA.pdf