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.417039
Contract reference
Bellas Artes-2019-00077
Contract description:
REPARACION FOTOCOPIADORA CANON CNM
Type of Contract
Services
Contract Start:
28/01/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2020 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Bellas Artes-UC-CD-2019-0058
Request Title
SERVICIO DE REPARACION FOTOCOPIADORA CANON DEL CNM Y FOTOCOPIADORA SHARP DE LA ENAV
Description
SERVICIO DE REPARACION FOTOCOPIADORA CANON DEL CONSERVATORIO NACIONAL DE MUSICA Y FOTOCOPIADORA SHARP DE LA ESCUELA NACIONAL DE ARTES VISUALES
Business Operation
SISTEMA DE FORMACIÓN ARTÍSTICA ESPECIALIZADA
Reply Reference
OFERTA ABM FOTOCOPIADORA_EXT
Type of Contract
ServicesDominicana
Contract Value
11,187.58 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.806738 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,481.00
0.00
1,706.58
0.00
11,000.00
11,187.58
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
5
43211702 - Lectores y cod
(...)
43211702 - Lectores y codificadores de banda magnética
2.6.1.3.01
DRUM KIT FOCOPIADORA CANON IR-1435
1
UD
7,500
6,981
6,981.00
0.00
18
1,256.58
0.00
7,500.00
8,237.58
6
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.02
SERVICIO TECNICO REPARACON FOTOCOPIADORA CANON 1-1435
1
UD
3,500
2,500
2,500.00
0.00
18
450.00
0.00
3,500.00
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_28/1/2020_3_25 a.m..Pdf
Download
CERTIFICADO CUOTA A COMPROMETER REPARACION FOTOCOPIADORA ABM (2) (1).pdf
CERTIFICADO CUOTA A COMPROMETER REPARACION FOTOCOPIADORA ABM (2) (1).pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
6,000.00
DOP
----
View
2.6.1.3.01
13,000.00
DOP
----
View
2.3.7.2.06
1,400.00
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
Bellas Artes-UC-CD-2019-0058
1
25,000.00
DOP
Vencido
CERTIFICACION FONDOS REPARACION FOTOCOPIADORAS.pdf