1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.466979
Contract reference
MIMARENA-2020-00155
Contract description:
SERVICIO DE RENTA, MANTENIMIENTO, SOPORTE TÉCNICO Y SUMINISTRO DE IMPRESORA POR 3 MESES
Type of Contract
Services
Contract Start:
01/05/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 00:00:00
((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
MIMARENA-DAF-CM-2020-0058
Request Title
SERVICIO DE RENTA, MANTENIMIENTO, SOPORTE TÉCNICO Y SUMINISTRO DE IMPRESORA POR 3 MESES
Description
SERVICIO DE RENTA, MANTENIMIENTO, SOPORTE TÉCNICO Y SUMINISTRO DE IMPRESORA POR 3 MESES
Business Operation
Dirección de Tecnología
Reply Reference
OFERTA DISTOSA _EXT
Type of Contract
ServicesDominicana
Contract Value
976,545 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/05/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón 02487 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.874929 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
827,580.51
0.00
148,964.49
0.00
976,545.01
976,545.00
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
80101706 - Servicios prof
(...)
80101706 - Servicios profesionales de adquisiciones
2.2.8.7.06
SERVICIO DE RENTA, MANTENIMIENTO, SOPORTE TECNICO Y SUMINISTRO IMPRESORAS, POR UN PERIODO DE (3 MESES).
1
UD
976,545.01
827,580.51
827,580.51
0.00
18
148,964.49
0.00
976,545.01
976,545.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION NO 6771.pdf
ACTA DE ADJUDICACION NO 6771.pdf
Download
CERTIFICACION DE APROPIACION DE FONDO NO 2587.pdf
CERTIFICACION DE APROPIACION DE FONDO NO 2587.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_1/5/2020_2_08 p.m..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
976,545.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
976,545.01
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
EG1582746412393OMpsp
1024
976,545.01
DOP
Vencido
CERTIFICACION DE APROPIACION DE FONDO NO 1024.pdf