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.393262   Contract reference SSEPLAN-DGODT-2019-00048   Contract description: MANTENIMIENTO A DOS (2) IMPRESORAS.   Type of Contract Services   Contract Start: 07/11/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2020 00:00:00 ((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 SSEPLAN-DGODT-UC-CD-2019-0041   Request Title MANTENIMIENTO A ALGUNAS IMPRESORAS   Description Lista de impresoras a trabajar: • HP CP2055 (Instalar tóner magenta y amarillo). • HP M551 (Transfer) • Hp M551 (Formatter) • HP M2727NF (Scanner, Motor).   Business Operation Departamento de Informatica   Reply Reference OFERTA ABM MANTENIMIENTO IMPRESORAS DGODT_EXT   Type of Contract ServicesDominicana   Contract Value 12,784.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA 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.795933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,834.00 0.00 1,950.12 0.00 10,834.00 12,784.12         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 81111811 - Servicios de s(...)81111811 - Servicios de soporte técnico o de mesa de ayuda 2.2.8.7.05 MANTENIMIENTO IMPRESORA HP CP2055 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         4 81111811 - Servicios de s(...)81111811 - Servicios de soporte técnico o de mesa de ayuda 2.2.8.7.05 MANTENIMIENTO IMPRESORA M2727NF 1 UD 9,334 9,334 9,334.00 0.00 18 1,680.12 0.00 9,334.00 11,014.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MANTENIMIENTO DE 2 IMPRESORAS.pdf ACTA DE ADJUDICACION MANTENIMIENTO DE 2 IMPRESORAS.pdf Download CERTIFICACION DE CUOTA DE MANTENIMIENTO DE IMPRESORAS.pdf CERTIFICACION DE CUOTA DE MANTENIMIENTO DE IMPRESORAS.pdf Download Contract Technical Document Mappings Orden de Compras_07/11/2019_03_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 47,564.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 47,564.00  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 2017 793 1 57,000.00  DOP Vencido CERTIFICACION DE APROPIACION MANTENIMIENTO DE IMPRESORA.pdf