1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.423956
Contract reference
MISPAS-2019-01402
Contract description:
Mantenimiento y Reparación de Impresoras varia
Type of Contract
Services
Contract Start:
24/02/2020 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2020 17:00:00
((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-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
53,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/02/2020 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2020 18:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.804556 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,338.98
0.00
8,161.02
0.00
50,000.00
53,500.00
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
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.02
Reparacion y Mantenimiento de fotocopiadora MP RICOH 2554
1
UD
50,000
45,338.98
45,338.98
0.00
18
8,161.02
0.00
50,000.00
53,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA LOTE 4.pdf
CUOTA LOTE 4.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_19/11/2019_10_24 p.m..Pdf
Download
CUOTA LOTE 4.pdf
CUOTA LOTE 4.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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