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.426688
Contract reference
SSEPLAN-DGODT-2020-00011
Contract description:
SERVICIOS DE REPARACIÓN Y MANTENIMIENTO DE IMPRESORAS
Type of Contract
Services
Contract Start:
05/03/2020 10:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2020 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
SSEPLAN-DGODT-UC-CD-2020-0007
Request Title
SERVICIOS DE REPARACIÓN Y MANTENIMIENTO DE IMPRESORAS
Description
Lista de impresoras a trabajar: •HP CP2035 S/GS490010 •HP M2727 S/G8B1DMBW
Business Operation
Departamento de Informatica
Reply Reference
ABM MANTENIMIENTO IMPRESORAS _EXT
Type of Contract
ServicesDominicana
Contract Value
16,333.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. CESAR NICOLAS PENSON NO. 48, GASCUE 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.866812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,842.00
0.00
2,491.56
0.00
13,842.00
16,333.56
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
REPARACIÓN IMPRESORA HP M2727 G8B1DMBW
1
UD
8,151
8,151
8,151.00
0.00
18
1,467.18
0.00
8,151.00
9,618.18
2
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.02
REPARACIÓN IMPRESORA HP HP P2035 GS490010
1
UD
5,691
5,691
5,691.00
0.00
18
1,024.38
0.00
5,691.00
6,715.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION ABM MANTENIMIENTO DE IMPRESORAS 2020 1.pdf
ACTA DE ADJUDICACION ABM MANTENIMIENTO DE IMPRESORAS 2020 1.pdf
Download
CERTIFICACION DE OCUTA MAT IMPRESORAS.pdf
CERTIFICACION DE OCUTA MAT IMPRESORAS.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_5/3/2020_2_11 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
13,842.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
13,842.00
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
2017
93
1
16,500.00
DOP
Vencido
CERTIFICACION APROPIACION REP DE IMPRESORAS.pdf