1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.421138
Contract reference
DIDA-2020-00023
Contract description:
Reparación de equipos de cómputo impresora Epson L575 y PC Dell Optiplex 7040
Type of Contract
Services
Contract Start:
14/02/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
05/03/2020
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIDA-UC-CD-2020-0010
Request Title
Reparación de equipos de cómputo impresora Epson L575 y PC Dell Optiplex 7040
Description
Reparación de equipos de cómputo impresora Epson L575 y PC Dell Optiplex 7040
Business Operation
Departamento Administrativo
Reply Reference
Oferta Centroxpert_EXT
Type of Contract
ServicesDominicana
Contract Value
2,835.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/02/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA 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.855439 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,835.37
0.00
0.00
0.00
2,835.37
2,835.37
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
2.2.7.2.01
Reparación de impresora Epson L575, correspondiente al Depto. DOD, Oficina Central
1
UD
1,288.89
1,288.89
1,288.89
0.00
0.00
0.00
1,288.89
1,288.89
2
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.02
Reparación de PC Dell Optiplex 7040, para reemplazo Power Supply
1
UD
1,546.48
1,546.48
1,546.48
0.00
0.00
0.00
1,546.48
1,546.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Disponibilidad.pdf
Disponibilidad.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/2/2020_5_23 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,835.37
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.01
1,288.89
DOP
----
View
2.2.7.2.02
1,546.48
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
2020
EG1581605133121zRLzq
2901
2,835.37
DOP
Vencido
Aprooiación.pdf