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.428918
Contract reference
DIGEPRES-2020-00041
Contract description:
Servicios de Mantenimiento General de Impresoras de esta Institución
Type of Contract
Services
Contract Start:
13/03/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2020 23:00:00
((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-01-ComprasMenores
Request Reference
DIGEPRES-DAF-CM-2020-0017
Request Title
Servicios de Mantenimiento General de Impresoras de esta Institución
Description
Servicios de Mantenimiento General de Impresoras de esta Institución
Business Operation
Departamento de Tecnologia de la informacion y comunicaciones
Reply Reference
Servicio de Mantenimiento y Reparacion de Impresor
Type of Contract
ServicesDominicana
Contract Value
199,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esquin aLeopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Según cotización anexa.
Catalogue Items
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1
DO1.PCCNTR.870753 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,491.52
0.00
30,508.47
0.00
200,000.00
199,999.99
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
2.2.7.2.01
Servicio Mant General Impresoras (Ver Ficha Técnica)
1
UD
200,000
169,491.52
169,491.52
0.00
18
30,508.47
0.00
200,000.00
199,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION F.pdf
ACTA DE ADJUDICACION F.pdf
Download
Acuse All Office SolutionsCódigo de Etica DIGEPRES.pdf
Acuse All Office SolutionsCódigo de Etica DIGEPRES.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_12/3/2020_8_05 p.m..Pdf
Download
0287 CERT CUOTA COMPROMISO SERVICIOS MANTENIMIENTO IMPRESORAS 1.pdf
0287 CERT CUOTA COMPROMISO SERVICIOS MANTENIMIENTO IMPRESORAS 1.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
200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.01
200,000.00
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
EG1583864262648rwNxy
1
200,000.00
DOP
Vencido
Link