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.426757   Contract reference DIDA-2020-00029   Contract description: Reparación de impresora EPSON L575 correspondiente al departamento Administrativo y PC DELL OPTIPLEX correspondiente al departamento del DOD   Type of Contract Services   Contract Start: 05/03/2020 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2020 12:15:00 ((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 DIDA-UC-CD-2020-0016   Request Title Reparación de impresora EPSON L575 y PC DELL OPTIPLEX   Description Reparación de impresora EPSON L575 del Departamento Administrativo y PC DELL OPTIPLEX 7040 del Departamento del DOD.   Business Operation Departamento Administrativo   Reply Reference Centroexpert_EXT   Type of Contract ServicesDominicana   Contract Value 14,681.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2020 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2020 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.867348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,681.04 0.00 0.00 0.00 14,681.04 14,681.04         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 de impresora Epson L575, correspondiente al Depto. DOD, Oficina Central 1 UD 8,739.36 8,739.36 8,739.36 0.00 0.00 0.00 8,739.36 8,739.36         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 5,941.68 5,941.68 5,941.68 0.00 0.00 0.00 5,941.68 5,941.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_5/3/2020_4_03 p.m..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 14,681.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 14,681.04  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 290 14,681.04  DOP Vencido Presupuestaria.pdf