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.471983   Contract reference Hosp. Juan Bosch-2020-00493   Contract description: SERVICIOS Y MANTENIMIENTO REPARACION A LA IMPRESORA RICOH 4503   Type of Contract Goods   Contract Start: 21/09/2020 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2020 13:50:00 ((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 Hosp. Juan Bosch-UC-CD-2020-0307   Request Title SERVICIOS Y MANTENIMIENTO REPARACION A LA IMPRESORA RICOH 4503   Description SERVICIOS Y MANTENIMIENTO REPARACION A LA IMPRESORA RICOH 4503   Business Operation DEPARTAMENTO DE COMPUTO   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 39,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2020 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2020 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HTQPJB   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.996016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,500.00 0.00 6,030.00 0.00 32,000.00 39,530.00         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 44101702 - Bandejas de im(...)44101702 - Bandejas de impresión a doble cara 2.3.9.2.01 BANDA COMPLETA DE TRASNFERENCIA 4503 1 UD 22,500 23,500 23,500.00 0.00 18 4,230.00 0.00 22,500.00 27,730.00         1 44101702 - Bandejas de im(...)44101702 - Bandejas de impresión a doble cara 2.3.9.2.01 LUBRICANTE DE CILINDRO 1 UD 4,700 5,000 5,000.00 0.00 18 900.00 0.00 4,700.00 5,900.00         1 44101702 - Bandejas de im(...)44101702 - Bandejas de impresión a doble cara 2.3.9.2.01 SERVICIO TECNICO 1 UD 4,800 5,000 5,000.00 0.00 18 900.00 0.00 4,800.00 5,900.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/9/2020_5_35 p.m..Pdf Download COUTA A COMPROMETER.pdf COUTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,530.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 39,530.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 39,530.00  DOP Octubre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2017 2020 39,530.00  DOP Vencido COUTA A COMPROMETER.pdf