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.403501   Contract reference DIGEPRES-2019-00166   Contract description: Servicio de mant. y/o rep. de impresora propiedad de esta institución   Type of Contract Services   Contract Start: 06/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2020 15:00:00 ((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 DIGEPRES-UC-CD-2019-0125   Request Title Servicio de mant. y/o rep. de impresora propiedad de esta institución   Description Servicio de mant. y/o rep. de impresora propiedad de esta institución   Business Operation Departamento de Tecnologia de la informacion y comunicaciones   Reply Reference ICU Soluciones Empresariales, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 38,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquin aLeopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Según Cotización anexa de fecha 06/12/2019. Catalogue Items   Back To Top     1   DO1.PCCNTR.814426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,500.00 0.00 0.00 5,850.00 40,000.00 38,350.00         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 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.6.1.1.01 Mant. y/o Reparación impresora (Ver Ficha Técnica) 1 UD 40,000 32,500 32,500.00 0.00 0.00 18 5,850.00 40,000.00 38,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1881 CERT CUOTA COMPROMISO SERV MANT Y REP IMPRESORAS.pdf 1881 CERT CUOTA COMPROMISO SERV MANT Y REP IMPRESORAS.pdf Download Acuse ICU SOLUCIONES EMPRESARIALES Código de Etica DIGEPRES.pdf Acuse ICU SOLUCIONES EMPRESARIALES Código de Etica DIGEPRES.pdf Download ACTA DE ADJUDICACION SERV MANT Y REP IMPRESORA CD-125 F.pdf ACTA DE ADJUDICACION SERV MANT Y REP IMPRESORA CD-125 F.pdf Download Contract Technical Document Mappings Orden de Servicios_6/12/2019_4_48 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 40,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 40,000.00  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 2019 EG15748578588275W06Q 2019 50,000.00  DOP Vencido 1802 CERT APROPIACION MANTENIMIENTO IMPRESORA.pdf