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.397526   Contract reference INCORT-2019-00139   Contract description: Servicio de reparación tarjeta de voltaje impresora   Type of Contract Services   Contract Start: 19/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2019 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 INCORT-UC-CD-2019-0130   Request Title Servicio de reparación tarjeta de voltaje impresora   Description Servicio de reparación tarjeta de voltaje impresora HP Laserjet CP2025   Business Operation Administracion   Reply Reference Oferta All Office Solutions_EXT   Type of Contract ServicesDominicana   Contract Value 2,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.803066 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2.500,00 0,00 450,00 0,00 3.000,00 2.950,00         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 44103107 - Suministros de(...)44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras 2.3.9.2.01 Servicio de reparación tarjeta de voltaje impresora HP Laserjet CP2025 1 UD 3.000 2.500 2.500,00 0,00 18 450,00 0,00 3.000,00 2.950,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_18/11/2019_7_25 p.m..Pdf Download 3. Certificacion de Fondos.pdf 3. Certificacion de Fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 3,000.00  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 cdu0136 1 3,000.00  DOP Vencido 3. Certificacion de Fondos.pdf