1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.480351
Contract reference
CONIAF-2020-00077
Contract description:
MANTENMIENTO Y REPARACION A LOS CARTUCHOS DE CILINDRO PARA LA IMPRESORA XEROX C7025 Y XEROX B-405, DE USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
06/11/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/11/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0065
Request Title
MANTENMIENTO Y REPARACION A LOS CARTUCHOS DE CILINDRO PARA LA IMPRESORA XEROX C7025 Y XEROX B-405, DE USO DE LA INSTITUCION.
Description
MANTENMIENTO Y REPARACION A LOS CARTUCHOS DE CILINDRO PARA LA IMPRESORA XEROX C7025 Y XEROX B-405, DE USO DE LA INSTITUCION.
Business Operation
DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION
Reply Reference
COTIZACION CONIAF_EXT
Type of Contract
GoodsDominicana
Contract Value
31,270 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/11/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/11/2020 14:00:00
((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
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1
DO1.PCCNTR.1023301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,500.00
0.00
4,770.00
0.00
31,270.00
31,270.00
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
CARTUCHO DE CILINDRO P/IMPRESORA XEROX VERSALINK B405
1
UD
7,080
6,000
6,000.00
0.00
18
1,080.00
0.00
7,080.00
7,080.00
2
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.02
CARTUCHO DE CILINDRO CMYK P/IMPRESORA XEROX VERSALINK B405
1
UD
24,190
20,500
20,500.00
0.00
18
3,690.00
0.00
24,190.00
24,190.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL CARTUCHOS DE CILINDROS.pdf
INFORME FINAL CARTUCHOS DE CILINDROS.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_6/11/2020_4_09 p.m..Pdf
Download
COMPROMISO MANT. Y REPARACION CARTUCHO CILINDRO.pdf
COMPROMISO MANT. Y REPARACION CARTUCHO CILINDRO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,270.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
31,270.00
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
EG1604596219214Sz7Px
938
31,270.00
DOP
Vencido
APROPIACION MANT. IMPRESORAS.pdf