1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.536267
Contract reference
MISPAS-2020-01035
Contract description:
SERVICIO INFORMATICOS: División de Impresos; d/f 05/10/2020; Serv. de Evaluación de impresora a XEROX 700i - Dirección de Infraestructura; DINF-0214-2020 d/f 30/09/2020; Serv. de Rep. Impresora SHARP AR-M257 - DGCE; oficio No. DGCE-328-2020 d/f 09/10/2020; Serv. Rep. Audio MACKIE PROFX12 - Prog. Nutrición; oficio No. PN-0245-2020 d/f 31/08/2020; Serv. Rep. Impresora RICOH /MP2554
Type of Contract
Services
Contract Start:
29/12/2020 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MISPAS-UC-CD-2020-0258
Request Title
SERVICIO INFORMATICOS
Description
SERVICIO INFORMATICOS: División de Impresos; d/f 05/10/2020; Serv. de Evaluación de impresora a XEROX 700i - Dirección de Infraestructura; DINF-0214-2020 d/f 30/09/2020; Serv. de Rep. Impresora SHARP AR-M257 - DGCE; oficio No. DGCE-328-2020 d/f 09/10/2020; Serv. Rep. Audio MACKIE PROFX12 - Prog. Nutrición; oficio No. PN-0245-2020 d/f 31/08/2020; Serv. Rep. Impresora RICOH /MP2554
Business Operation
IMPRESOS - INFRAESTRUCTURA - COMUNICACION ESTRATEGICA - NUTRICIÓN
Reply Reference
ALL OFFICE SOLUTIONS TS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
23,010 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/12/2020 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Esta orden de servicio pertenece al Programa de Nutrición
Catalogue Items
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1
DO1.PCCNTR.1031002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,500.00
0.00
3,510.00
0.00
25,000.00
23,010.00
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
SERVICIO DE REPARACION DE IMPRESORA MULTIFUNCIONAL RICOH / MP2554
1
UD
1
19,500
19,500.00
0.00
18
3,510.00
0.00
25,000.00
23,010.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA-3436-ALL OFFICE SOLUTIONS.pdf
CUOTA-3436-ALL OFFICE SOLUTIONS.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_23/11/2020_2_27 p.m..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
18,762.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
18,762.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE REPARACION DE IMPRESORA MULTIFUNCIONAL SHARP AR - M257
18,762.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1605887159899FxVzD
1
18,762.00
DOP
Vencido
CUOTA-10639-ALL OFFICE SOLUTIONS.pdf
2021
EG1605887159899FxVzD
1
18,762.00
DOP
Vencido
CUOTA-10639-ALL OFFICE SOLUTIONS.pdf