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.421911
Contract reference
INABIMA-2020-00033
Contract description:
Contratación servicios de reparación para impresoras HP de diferentes áreas del INABIMA
Type of Contract
Services
Contract Start:
18/02/2020 09:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/04/2020 00:00:00
((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
INABIMA-UC-CD-2020-0025
Request Title
Contratación servicios de reparación para impresoras HP de diferentes áreas del INABIMA
Description
Contratación servicios de reparación para impresoras HP de diferentes áreas del INABIMA
Business Operation
División de Operaciones TIC
Reply Reference
INABIMA-UC-CD-2020-0025
Type of Contract
ServicesDominicana
Contract Value
29,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Máximo Gomez #28, Zona Universitaria.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Condición de Pago : Crédito
Catalogue Items
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1
DO1.PCCNTR.856930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,000.00
0.00
4,500.00
0.00
30,699.99
29,500.00
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
1
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
Reparacion impresoras HP M476 Rollo Pickup Separation PAD Mano de obra
1
UD
10,233.33
4,500
4,500.00
0.00
18
810.00
0.00
10,233.33
5,310.00
2
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
Reparacion impresoras HP MY477DW S/WBHD54VD Fusor HP M477 (nuevo no Refurbished) Mano de obra
1
UD
10,233.33
14,000
14,000.00
0.00
18
2,520.00
0.00
10,233.33
16,520.00
3
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
Reparacion impresoras HP CM-1415FW S/W8BBFKB FUSER FIXING FILM MANO DE OBRA
1
UD
10,233.33
6,500
6,500.00
0.00
18
1,170.00
0.00
10,233.33
7,670.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_17/2/2020_4_13 p.m..Pdf
Download
Orden de Servicios_1.PDF
Orden de Servicios_1.PDF
Download
Certificado de Disponibilidad de Cuota a comprometer_1.PDF
Certificado de Disponibilidad de Cuota a comprometer_1.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
30,699.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
30,699.99
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
1
1
30,700.00
DOP
Vencido
Certificado de apropiacion presupuestaria_1.PDF