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.427191   Contract reference OISOE B&S-2020-00019   Contract description: MANTENIMIENTO Y REPARACION DE LA IMPRESORA HPLASERJET PRO 8610 PERTENECIENTE AL DEPTO. DE PRENSA   Type of Contract Services   Contract Start: 06/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 08/06/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OISOE B&S-UC-CD-2020-0005   Request Title MANTENIMIENTO Y REPARACION DE LA IMPRESORA HPLASERJET PRO 8610 PERTENECIENTE AL DEPTO. DE PRENSA   Description MANTENIMIENTO Y REPARACION DE LA IMPRESORA HPLASERJET PRO 8610 PERTENECIENTE AL DEPTO. DE PRENSA   Business Operation Departamento de Tecnologia y Sistema.   Reply Reference ABM_EXT   Type of Contract ServicesDominicana   Contract Value 10,878.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.867722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,219.00 0.00 1,659.42 0.00 12,000.00 10,878.42         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 44103107 - Suministros de(...)44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras 2.3.9.2.01 MANTENIMIENTO Y REPARACION DE LA IMPRESORA HPLASERJET PRO 8610 PERTENECIENTE AL DEPTO. DE PRENSA 1 UD 12,000 9,219 9,219.00 0.00 18 1,659.42 0.00 12,000.00 10,878.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name oficio original de mant. y rep..pdf oficio original de mant. y rep..pdf Download Contract Technical Document Mappings Orden de Compras_6/3/2020_6_31 p.m..Pdf Download apropiacion de mant. y rep..pdf apropiacion de mant. y rep..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 12,000.00  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 0005 2020 12,000.00  DOP Vencido apropiacion de mant. y rep..pdf