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.441406   Contract reference CPADB-2020-00052   Contract description: REPARACIÓN DE IMPRESORA Y COPIADORA   Type of Contract Services   Contract Start: 12/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2020 12:00:00 ((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 CPADB-UC-CD-2020-0028   Request Title REPARACIÓN DE IMPRESORA Y COPIADORA   Description REPARACIÓN DE IMPRESORA Y COPIADORA   Business Operation DEPARTAMENTO DE INFORMATICA   Reply Reference Amercan Business Machine, SRL (ABM)_EXT   Type of Contract ServicesDominicana   Contract Value 35,070.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.908101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,721.00 0.00 5,349.78 0.00 35,070.78 35,070.78         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 REPARACIÓN DE IMPRESORA HP M680 SERIE:MXDCK300YK. 1 UD 18,511.84 15,688 15,688.00 0.00 18 2,823.84 0.00 18,511.84 18,511.84         2 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.01 REPARACIÓN DE COPIADORA TOSHIBA ST-206 SERIE:C2C225878 1 UD 16,558.94 14,033 14,033.00 0.00 18 2,525.94 0.00 16,558.94 16,558.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_12_5_2020_1_10 p.m..Pdf Informe Final_12_5_2020_1_10 p.m..Pdf Download 327-Cert cuota Rep Fotocopiadora e impresora.pdf 327-Cert cuota Rep Fotocopiadora e impresora.pdf Download Contract Technical Document Mappings Orden de Servicios_12/5/2020_1_15 p.m..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 35,070.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 35,070.78  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 02.0004.318 1 35,070.78  DOP Vencido APROPIACION REPARACION FOTOCOPIADORA.pdf