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.405317   Contract reference IAD-2019-00536   Contract description: Reparación de la Impresora de carnet, modelo SD260, serie A35478, la misma es utilizada en la División TIC.   Type of Contract Services   Contract Start: 12/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2019 10:00:00 ((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 IAD-UC-CD-2019-0346   Request Title Reparación de la Impresora de carnet, modelo SD260, serie A35478, la misma es utilizada en la División TIC.   Description Reparación de la Impresora de carnet, modelo SD260, serie A35478, la misma es utilizada en la División TIC.   Business Operation TIC   Reply Reference Reparación de la Impresora de carnet, modelo SD260   Type of Contract ServicesDominicana   Contract Value 18,526 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.817445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,700.00 0.00 2,826.00 0.00 20,000.00 18,526.00         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 43212101 - Impresoras de (...)43212101 - Impresoras de banda 2.6.1.3.01 Reparación Mantenimiento y Limpieza de DATACARD 1 UD 10,000 9,500 9,500.00 0.00 18 1,710.00 0.00 10,000.00 11,210.00         2 43212101 - Impresoras de (...)43212101 - Impresoras de banda 2.6.1.3.01 REPOSICION DE SWINGARM ASSY 1 UD 10,000 6,200 6,200.00 0.00 18 1,116.00 0.00 10,000.00 7,316.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DE COMPROMISO 12-12-19.pdf CUOTA DE COMPROMISO 12-12-19.pdf Download Contract Technical Document Mappings Orden de Servicios_12/12/2019_5_17 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 20,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 20,000.00  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 EG1576079274927 6901 20,000.00  DOP Vencido 20191211150425273.pdf