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.472207   Contract reference INAVI-2020-00296   Contract description: REPARACIÓN IMPRESORA   Type of Contract Goods   Contract Start: 22/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 10:00:00 ((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 INAVI-UC-CD-2020-0238   Request Title REPARACION IMPRESORA   Description REPARACION IMPRESORA   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference ABM AMERICAN SUSSINES MACHINE_EXT   Type of Contract GoodsDominicana   Contract Value 21,354.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 22/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.997017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,097.00 0.00 3,257.46 0.00 21,800.00 21,354.46         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 REPARACION DE IMPRESORA 1 UD 2,000 1,500 1,500.00 0.00 18 270.00 0.00 2,000.00 1,770.00         2 39121606 - Fusibles de ca(...)39121606 - Fusibles de cartucho 2.3.9.6.01 DRUM CARTRIGE 1 UD 4,600 3,891 3,891.00 0.00 18 700.38 0.00 4,600.00 4,591.38         3 43201615 - Kits de cubier(...)43201615 - Kits de cubiertas para bahías de drives 2.3.9.2.01 HINGUE COVER ADF 1 UD 3,500 2,943 2,943.00 0.00 18 529.74 0.00 3,500.00 3,472.74         4 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 REPARACION DE IMPRESORA 1 UD 3,000 2,500 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00         5 44103004 - Fusores 2.3.9.2.01 FUSER FIXING FILM 1 UD 3,500 2,894 2,894.00 0.00 18 520.92 0.00 3,500.00 3,414.92         6 44103004 - Fusores 2.3.9.2.01 PRESURRE ROLLER FUSER 1 UD 5,200 4,369 4,369.00 0.00 18 786.42 0.00 5,200.00 5,155.42 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 Compras_22/9/2020_5_10 p.m..Pdf Download CERTIFICACION IMPRESORA 2061.pdf CERTIFICACION IMPRESORA 2061.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 5,000.00  DOP ---- View 2.3.9.6.01 4,600.00  DOP ---- View 2.3.9.2.01 12,200.00  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 2061 2020 28,800.00  DOP Vencido CERTIFICACION IMPRESORA 2061.pdf