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.438098   Contract reference INAPA-2020-00227   Contract description: COMPRA   Type of Contract Services   Contract Start: 27/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2020 10:00:00 ((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 INAPA-UC-CD-2020-0071   Request Title SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE DOCE (12) IMPRESORAS NIVEL CENTRAL Y ACUEDUCTOS   Description SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE DOCE (12) IMPRESORAS NIVEL CENTRAL Y ACUEDUCTOS   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference TECNOLOGÍA CEBALLOS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 85,137 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 21/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.899010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,150.00 0.00 12,987.00 0.00 72,150.00 85,137.00         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 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 REPARACION Y MANTENIMIENTO para las Impresoras HP Laser Jet Enterprise MFP M725 series. 4 UN 9,500 9,500 38,000.00 0.00 18 6,840.00 0.00 38,000.00 44,840.00         2 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 SERVICIO DE MANTENIMIENTO Impresoras SHARP AL: (2) 2031 Y (1) 2051. 3 UN 6,900 6,900 20,700.00 0.00 18 3,726.00 0.00 20,700.00 24,426.00         3 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 SERVICIO DE REPARACION Y MANTENIMIENTO IMPRESORA HP LJ M1212 S:CNJ8F4TC09 (3) P 2035 y (2) 2055. 5 UN 2,690 2,690 13,450.00 0.00 18 2,421.00 0.00 13,450.00 15,871.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO-159.pdf FONDO-159.pdf Download Contract Technical Document Mappings Orden de Servicios_21/4/2020_5_41 p.m..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 72,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 72,150.00  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 159 2020 88,000.00  DOP Vencido FONDO-159.pdf