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.429858   Contract reference INABIMA-2020-00058   Contract description: SERVICIO DE REPARACION PARA IMPRESORA KYOCERA ASIGNADA AL CENTRO ODONTOLOGICO GAZCUE   Type of Contract Services   Contract Start: 16/03/2020 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2020 09:00:00 ((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 INABIMA-UC-CD-2020-0032   Request Title SERVICIO DE REPARACION PARA IMPRESORA KYOCERA ASIGNADA AL CENTRO ODONTOLOGICO GAZCUE   Description SERVICIO DE REPARACION PARA IMPRESORA KYOCERA ASIGNADA AL CENTRO ODONTOLOGICO GAZCUE   Business Operation División de Operaciones TIC   Reply Reference KYODOM, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 19,800.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Máximo Gómez No. 28, Zona universitaria. Sede Central   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: (1) Reparación de la base del document processor. Impresora Kyocera Ecosys M365idn CREDITO 30 DIAS Catalogue Items   Back To Top     1   DO1.PCCNTR.871848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,780.50 0.00 3,020.49 0.00 20,000.00 19,800.99         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 32131007 - Soportes de co(...)32131007 - Soportes de componentes discretos 2.3.9.6.01 reparacion de la base del document processor. 1 UD 20,000 16,780.5 16,780.50 0.00 18 3,020.49 0.00 20,000.00 19,800.99 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 Servicios_16/3/2020_2_43 p.m..Pdf Download Certificado de Cuota a Comprometer.PDF Certificado de Cuota a Comprometer.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 20,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 20,000.00  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 1 1 20,000.00  DOP Vencido Certificacion de Apropiacion Presupuestaria.pdf