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.483873   Contract reference MISPAS-2020-00829   Contract description: Servicios informáticos para diversas áreas del MSP   Type of Contract Services   Contract Start: 23/11/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/12/2020   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-2020-0177   Request Title Servicios informáticos para diversas áreas del MSP   Description Servicios informáticos para diversas áreas del MSP: 1 - MSP-DESP-0017-2020; Reparación de fotocopiadora TOSHIBA E-STUDIO 3508A; D/F 20/08/2020; Natalia Peña, Asist. Adm; DA-AS-0120-2020; 2 - DRC/46/2020; Reparación y Mantenimiento de Impresora HP LASERJET P1102W; D/F 07/09/2020; Andry O. Bautista Reyes, Director; DA-AS-0126-2020   Business Operation DESPACHO - DIRECCION CONTROL REVISION Y FISCALIZACIÓN   Reply Reference DISTOSA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 29,897.06 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 23/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 17:00:00 ((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 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1003501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,336.49 0.00 4,560.57 0.00 31,000.00 29,897.06         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 de Fotocopiadora Multifuncional 1 UD 31,000 25,336.49 25,336.49 0.00 18 4,560.57 0.00 31,000.00 29,897.06   Mis observaciones:Marca TOSHIBA E-STUDIO 3508A     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA No. 8978.pdf CUOTA No. 8978.pdf Download Contract Technical Document Mappings Orden de Servicios_5/10/2020_1_44 p.m..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 29,897.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 29,897.06  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVCIO DE REPARACION DE FOTOCOPIADORA MULTIFUNCIONAL MARCA TOSHIBA E-STUDIO-3508A 29,897.06  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1601667342856dhnR1 1 29,897.06  DOP Vencido CUOTA No. 8978.pdf