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.464359   Contract reference SIV-2020-00150   Contract description: Mantenimiento a impresoras   Type of Contract Services   Contract Start: 05/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2020 16:00:00 ((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 SIV-UC-CD-2020-0119   Request Title Mantenimiento a impresoras   Description Servicios técnicos y mantenimiento a impresoras de esta Institución según documentos anexos.   Business Operation Tecnología de la Informacion   Reply Reference ICU Soluciones Empresariales, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 19,824 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.971217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,800.00 0.00 3,024.00 0.00 19,824.00 19,824.00         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 Reparacion a scaner 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         2 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Kit de rolos 1 UD 5,546 4,700 4,700.00 0.00 18 846.00 0.00 5,546.00 5,546.00         3 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 mantenimiento a impresa HP M525 1 UD 3,422 2,900 2,900.00 0.00 18 522.00 0.00 3,422.00 3,422.00         4 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Reparacion a impresora HP M451 1 UD 3,422 2,900 2,900.00 0.00 18 522.00 0.00 3,422.00 3,422.00         5 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Servicio tecnico HP 400 Series 1 UD 2,124 1,800 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         6 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Fuser Film Cano IC400S 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00 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_3/8/2020_3_23 p.m..Pdf Download COMPROMISO 146.pdf COMPROMISO 146.pdf Download OC 00150.pdf OC 00150.pdf Download ADJUDICACION 0119.pdf ADJUDICACION 0119.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 19,824.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 19,824.00  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 150 2020 19,900.00  DOP Vencido apropiacion 150.pdf