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.478815   Contract reference CONIAF-2020-00075   Contract description: MANTENIMIENTO DE IMPRESORAS DE USO COMUN DE LA INSTITUCION (XEROX B405 Y XEROX C7025)   Type of Contract Services   Contract Start: 30/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2020 12:00:00 ((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 CONIAF-UC-CD-2020-0062   Request Title MANTENIMIENTO DE IMPRESORAS DE USO COMUN DE LA INSTITUCION (XEROX B405 Y XEROX C7025)   Description MANTENIMIENTO DE IMPRESORAS DE USO COMUN DE LA INSTITUCION (XEROX B405 Y XEROX C7025)   Business Operation DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION   Reply Reference COTIZACION CONIAF_EXT   Type of Contract ServicesDominicana   Contract Value 12,425.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1018605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,530.00 0.00 1,895.40 0.00 12,600.00 12,425.40         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 MANTENIMIENTO GENERAL IMPRESORA C7025 SERIAL: 7TX137882 1 UD 7,000 5,850 5,850.00 0.00 18 1,053.00 0.00 7,000.00 6,903.00         2 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 MANTENIMIENTO GENERAL IMPRESORA B405 SERIAL: 9HB333593 1 UD 5,600 4,680 4,680.00 0.00 18 842.40 0.00 5,600.00 5,522.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL MANT. IMPRESORAS.pdf INFORME FINAL MANT. IMPRESORAS.pdf Download COMPROMISO MANT. IMPRESORAS.pdf COMPROMISO MANT. IMPRESORAS.pdf Download Contract Technical Document Mappings Orden de Compras_30/10/2020_6_36 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 12,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 12,600.00  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 EG1639930508737FWdu 908 12,425.40  DOP Vencido APROPIACION MANT. IMPRESORA.pdf