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.481257   Contract reference CND-2020-00076   Contract description: MANTENIMIENTO Y REPARACION DE LA SIGUENTE IMPRESORA: EPSON L210 MFP, SERIE:S25K637269. DETALLES SEGUN DOCUMENTOS ANEXOS.   Type of Contract Goods   Contract Start: 13/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 12:00:00 ((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 CND-UC-CD-2020-0105   Request Title MANTENIMIENTO Y REPARACION DE LA IMPRESORA EPSON L210   Description MANTENIMIENTO Y REPARACION DE LA SIGUENTE IMPRESORA: EPSON L210 MFP, SERIE:S25K637269. DETALLES SEGUN DOCUMENTOS ANEXOS.   Business Operation División De Contabilidad   Reply Reference AMERICAN BUSINESS MACHINE, S.R.L.(ABM)_EXT   Type of Contract GoodsDominicana   Contract Value 6,565.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1012011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,564.00 0.00 1,001.52 0.00 6,565.52 6,565.52         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 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.7.2.08 PRITNHEAD 1 UD 5,385.52 4,564 4,564.00 0.00 18 821.52 0.00 5,385.52 5,385.52         2 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.7.2.08 SERVICIO TECNICO 1 UD 1,180 1,000 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_19_10_2020_4_35 p.m..Pdf Informe Final_19_10_2020_4_35 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/10/2020_4_49 p.m..Pdf Download COMPROMISO MANTENIMIENTO IMPRESORA LOI.jpg COMPROMISO MANTENIMIENTO IMPRESORA LOI.jpg 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 6,565.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 6,565.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   Trasnferencia 6,565.52  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0201 1 6,565.52  DOP Vencido COMPROMISO MANTENIMIENTO IMPRESORA LOI.jpg