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.425936   Contract reference MESCYT-2020-00013   Contract description: SERVICIOS DE MANTENIMIENTO A FOTOCOPIADORA E IMPRESORAS   Type of Contract Services   Contract Start: 04/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2020 00:00:00 ((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 MESCYT-UC-CD-2020-0008   Request Title SERVICIOS DE MANTENIMIENTO A FOTOCOPIADORA E IMPRESORAS   Description SERVICIOS DE MANTENIMIENTO A FOTOCOPIADORA E IMPRESORAS   Business Operation Ingles por Inmersión   Reply Reference SERVICIOS DE MANTENIMIENTO A FOTOCOPIADORA E IMPRE   Type of Contract ServicesDominicana   Contract Value 145,879.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.858320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,627.00 0.00 22,252.86 0.00 123,627.00 145,879.86         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 2.2.7.2.02 REPARACION IMPRESORA HP-P3015 1 UD 12,564 12,564 12,564.00 0.00 18 2,261.52 0.00 12,564.00 14,825.52         1 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 REPARACION IMPRESORA HP-MFP477 DW 1 UD 6,335 6,335 6,335.00 0.00 18 1,140.30 0.00 6,335.00 7,475.30         1 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 REPARACION FOTOCOPIADORA SHARP MX-M1205 1 UD 104,728 104,728 104,728.00 0.00 18 18,851.04 0.00 104,728.00 123,579.04 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_19/2/2020_4_27 p.m..Pdf Download ADJUDICACION ORDEN No. 13-20.pdf ADJUDICACION ORDEN No. 13-20.pdf Download CCC ORDEN No. 13-20.pdf CCC ORDEN No. 13-20.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 123,627.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 123,627.00  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 0219.01.0001 223 145,879.86  DOP Vencido FONDO MANTENIMIENTOS FOTOCOPIADORAS BI LE.pdf