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.464278   Contract reference CEA-2020-00085   Contract description: Reparación de fotocopiadoras de distintas dependencias   Type of Contract Services   Contract Start: 06/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2020-0034   Request Title Reparación de fotocopiadoras de distintas dependencias   Description Reparación de fotocopiadoras de distintas dependencias   Business Operation Oficina Principal y el Ingenio Porvenir   Reply Reference DISTOSA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 76,129.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.869304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,516.47 0.00 11,612.96 0.00 76,450.00 76,129.43         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 44101713 - Contadores de (...)44101713 - Contadores de copias 2.3.9.2.01 Reparación de Fotocopiadora (Dirección Ejecutiva ) 1 UD 24,500 20,659.4 20,659.40 0.00 18 3,718.69 0.00 24,500.00 24,378.09         2 44101713 - Contadores de (...)44101713 - Contadores de copias 2.3.9.2.01 Reparación de Fotocopiadora (Recursos Humanos 1) 1 UD 7,500 6,283.05 6,283.05 0.00 18 1,130.95 0.00 7,500.00 7,414.00         3 44101713 - Contadores de (...)44101713 - Contadores de copias 2.3.9.2.01 Reparación de Fotocopiadora (Recursos Humanos 2) 1 UD 11,650 9,844.37 9,844.37 0.00 18 1,771.99 0.00 11,650.00 11,616.36         4 44101713 - Contadores de (...)44101713 - Contadores de copias 2.3.9.2.01 Reparación de Fotocopiadora (Dirección Inmobiliaria) 1 UD 10,000 8,474.88 8,474.88 0.00 18 1,525.48 0.00 10,000.00 10,000.36         5 44101713 - Contadores de (...)44101713 - Contadores de copias 2.3.9.2.01 Reparación de Fotocopiadora (Departamento de Titulación) 1 UD 22,800 19,254.77 19,254.77 0.00 18 3,465.86 0.00 22,800.00 22,720.63 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_10/3/2020_1_08 p.m..Pdf Download CEA-2020-00085-03102020101318.pdf CEA-2020-00085-03102020101318.pdf Download cuota a comprometer 85-08052020110114.pdf cuota a comprometer 85-08052020110114.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 76,450.00  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 CEA-UC-CD-2020-0034 1 76,450.00  DOP Vencido CEA-UD-CD-2020-0034 CERTIFICACION DE FONDOS_-03062020103434.pdf