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.423975   Contract reference MISPAS-2019-01400   Contract description: Mantenimiento y Reparación de Impresoras varias   Type of Contract Services   Contract Start: 24/02/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 18:00:00 ((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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2019-0393   Request Title Mantenimiento y Reparación de Impresoras varias   Description Mantenimiento y Reparación de Impresoras varias, solicitudes Nos. JUR.1579-2019 d/f 23/09/2019;JUR.1660-2019,d/f 07/10/2019; JUR.1581-2019 d/f 23/09/2019,suscrito por el Dr. Benito Cruz, Director.; Solicitudes Nos. DAPES/1330/2019 d/f 02/09/2019;DAPES/144/2019 d/f 16/09/2019,suscrito por la Lic. Georgina Duran, Encargada,; Solicitud No,DMI-0445-2019 d/f 05/07/2019, suscrito por el Dr. Juan Carlos De Jesús, Encargado.; Solicitud d/f 23/05/2019, suscrito por la Dra.Carolina, Directora.   Business Operation Salud Colectiva/Dirección Jurídica/Materno Infantil/DIGEMAPS   Reply Reference AMERICAN BUSINESS MACHINE_EXT   Type of Contract ServicesDominicana   Contract Value 159,000 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 24/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Esta orden pertenece a la Dirección Jurídica Catalogue Items   Back To Top     1   DO1.PCCNTR.804554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,745.76 0.00 24,254.24 0.00 150,000.00 159,000.00         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Reparacion de fotocopiadora xerox 1 UD 90,000 82,372.88 82,372.88 0.00 18 14,827.12 0.00 90,000.00 97,200.00         1 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Reparacion de impresora HP LASER JET P 11102W 1 UD 10,000 8,728.81 8,728.81 0.00 18 1,571.19 0.00 10,000.00 10,300.00         1 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Reparacion de impresora e-studio 2802 AM/S/N: CUEF21753 1 UD 50,000 43,644.07 43,644.07 0.00 18 7,855.93 0.00 50,000.00 51,500.00 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_19/11/2019_10_17 p.m..Pdf Download CUOTA LOTE 2.pdf CUOTA LOTE 2.pdf Download Contract Technical Document Mappings Orden de Servicios_20/11/2019_7_20 p.m..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 322,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 322,000.00  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 2019.0207.01 4 322,000.00  DOP Vencido APROPIACION DIGEMAPS LOTE 3.pdf