1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.451150
Contract reference
MISPAS-2020-00541
Contract description:
SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE FOTOCOPIADORA
Type of Contract
Services
Contract Start:
22/06/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2020 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-02-ComprasDebajoUmbral
Request Reference
MISPAS-UC-CD-2020-0111
Request Title
SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE FOTOCOPIADORA
Description
SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE FOTOCOPIADORA. De fotocopiadora marca RICOH MP2554, solicitado por el Viceministerio de Salud Colectiva, según oficio No. VMSC – 054 / 2020 d/f 25/02/2020, suscrito por la Dra. Luz Herrera, Directora General Viceministerio de Salud Colectiva. DA-AS-0087-2020
Business Operation
Viceministerio de Salud Colectiva
Reply Reference
ALL OFFICE SOLUTIONS TS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
28,202 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/06/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.928247 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,900.00
0.00
4,302.00
0.00
32,000.00
28,202.00
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
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.02
SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE FOTOCOPIADORA
1
UD
32,000
23,900
23,900.00
0.00
18
4,302.00
0.00
32,000.00
28,202.00
Mis observaciones:
Marca RICOH MP2554
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA No. 1968.pdf
CUOTA No. 1968.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_2/6/2020_7_28 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
32,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
32,000.00
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
EG1589988540182nmAfB
1
32,000.00
DOP
Vencido
CERTIFICACION-DE-APROPIACION-PRESUPUESTARIA-UC-CD-2020-0111.pdf