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.421681   Contract reference MUSEO HISTORIA NAT.-2020-00026   Contract description: SERVICIO REPARACIÓN IMPRESORA DEL ÁREA DE COMPRAS Y ALMACÉN   Type of Contract Services   Contract Start: 17/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2020 14:00:00 ((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 MUSEO HISTORIA NAT.-UC-CD-2020-0025   Request Title SERVICIO DE MANTENIMIENTO DE LA IMPRESORA DE COMPRAS Y ALMACÉN   Description SERVICIO DE MANTENIMIENTO DE LA IMPRESORA DE COMPRAS Y ALMACÉN   Business Operation ALMACÉN Y SUMINISTRO   Reply Reference SERVICIO DE MANTENIMIENTO IMPRESORA DEL ÁREA DE CO   Type of Contract ServicesDominicana   Contract Value 3,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.856832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,220.34 0.00 579.66 0.00 6,000.00 3,800.00         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         20 43211711 - Escáneres 2.6.1.3.01 Escáneres 1 UD 3,000 3,220.34 3,220.34 0.00 18 579.66 0.00 6,000.00 3,800.00 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 Compras_17/2/2020_5_39 p.m..Pdf Download CUOTA REPARACION IMPRESORA.pdf CUOTA REPARACION IMPRESORA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 6,000.00  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 2020 EG1581602153605 180 3,800.00  DOP Vencido CERTIFICACION REPARACION IMPRESORA.pdf