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.476323   Contract reference INAVI-2020-00317   Contract description: REPARACION DE DIFERENTES COPIADORAS   Type of Contract Goods   Contract Start: 16/10/2020 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2020-0261   Request Title REPARACION DE DIFERENTES COPIADORAS   Description REPARACION DE DIFERENTES COPIADORAS   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference AMERICAN BUSINESS MACHINE_EXT   Type of Contract GoodsDominicana   Contract Value 126,803.98 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 16/10/2020 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.1011321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,461.00 0.00 19,342.98 0.00 126,803.98 126,803.98         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         43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 REPARACION IMPRESORA HP M227 FDW SEIRE: 3408119 1 UD 8,516.06 7,217 7,217.00 0.00 18 1,299.06 0.00 8,516.06 8,516.06         43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 REPARACION IMPRESORA HP M127 FN SERIE:B9HCRDD 1 UD 9,733.82 8,249 8,249.00 0.00 18 1,484.82 0.00 9,733.82 9,733.82         43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 REPARACION IMPRESORA HP M475 DN SERIE:CND8FSGRQ 1 UD 10,841.84 9,188 9,188.00 0.00 18 1,653.84 0.00 10,841.84 10,841.84         43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 REPARACION IMPRESORA HP 3515 SERIE:34D1PRR1 1 UD 5,040.96 4,272 4,272.00 0.00 18 768.96 0.00 5,040.96 5,040.96         43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 REPARACION IMPRESORA HP CM1312 SERIE: F8B5B881 1 UD 5,040.96 4,272 4,272.00 0.00 18 768.96 0.00 5,040.96 5,040.96         44101501 - Fotocopiadoras 2.6.1.1.01 REPARACION COPIADORA CANON IR-2525 SERIE: FRU92990 1 UD 18,956.7 16,065 16,065.00 0.00 18 2,891.70 0.00 18,956.70 18,956.70         44101501 - Fotocopiadoras 2.6.1.1.01 REPARACION COPIADORA CANON IR-1730 SERIE: HGX06984 1 UD 22,887.28 19,396 19,396.00 0.00 18 3,491.28 0.00 22,887.28 22,887.28         44101501 - Fotocopiadoras 2.6.1.1.01 REPARACION COPIADORA CANON IR-1730 SERIE: HHP05761 1 UD 10,962.2 9,290 9,290.00 0.00 18 1,672.20 0.00 10,962.20 10,962.20         44101501 - Fotocopiadoras 2.6.1.1.01 REPARACION COPIADORA CANON IR-1730 SERIE: QFM03084 2 UD 17,412.08 14,756 29,512.00 0.00 18 5,312.16 0.00 34,824.16 34,824.16 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_16/10/2020_6_01 p.m..Pdf Download CERTIFICACION 2074.pdf CERTIFICACION 2074.pdf Download INFORME ABM REPAR COPIADORAS.pdf INFORME ABM REPAR COPIADORAS.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 131,476.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 43,846.44  DOP ---- View 2.6.1.1.01 87,630.34  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 2074 2020 13,177,678.00  DOP Vencido CERTIFICACION 2074.pdf