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.472933   Contract reference MISPAS-2020-00771   Contract description: SERVICIO DE REPARACIÓN DE MAQUINA IMPRESORA MULTIFUNCIONAL RICOH MODELO 6002   Type of Contract Services   Contract Start: 25/09/2020 18:00:00 ((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? 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 MISPAS-UC-CD-2020-0146   Request Title SERVICIO DE REPARACIÓN DE MAQUINA IMPRESORA MULTIFUNCIONAL   Description SERVICIO DE REPARACIÓN DE MAQUINA IMPRESORA MULTIFUNCIONAL. Marca RICOH modelo 6002, solicitado por la Dirección Financiera, según Oficio No. DF - 09 - 2020 D/F 26 / 08 / 2020, suscrito por el Lic. José Rodríguez. DA-AS-0113-2020   Business Operation Dirección Financiera   Reply Reference COPY SOLUTIONS INTERNACIONAL, S.A. (CSI)_EXT   Type of Contract ServicesDominicana   Contract Value 108,676.94 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 11/09/2020 00:00:00 ((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 Av. Tiradentes Esq. Av. Héctor Homero Hernández V., Ensanche La Fe, Santo Domingo, D.N. División de Compras y Contrataciones   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.991918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,099.10 0.00 16,577.84 0.00 109,000.00 108,676.94         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 REPARACION DE MAQUINA IMPRESORA MULTIFUNCIONAL 1 UD 109,000 92,099.1 92,099.10 0.00 18 16,577.84 0.00 109,000.00 108,676.94   Mis observaciones:MARCA: RICOH MODELO 6002     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-8313-CSI.pdf CUOTA-8313-CSI.pdf Download Contract Technical Document Mappings Orden de Servicios_11/9/2020_7_28 p.m..Pdf Download OS-MISPAS-2020-00771.pdf OS-MISPAS-2020-00771.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 109,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 109,000.00  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 EG1599145548372Ec1n3 1 109,000.00  DOP Vencido CAP-UC-CD-2020-0146.pdf