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.485112   Contract reference MUSEO HISTORIA NAT.-2020-00163   Contract description: SERVICIO DE MANTENIMIENTO FOTOCOPIADORAS   Type of Contract Services   Contract Start: 27/11/2020 17:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2021 00:00:00 ((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 MUSEO HISTORIA NAT.-UC-CD-2020-0147   Request Title SERVICIO DE MANTENIMIENTO A LAS FOTOCOPIADORAS DE LA INSTITUCION   Description SERVICIO DE MANTENIMIENTO A LAS FOTOCOPIADORAS DE LA INSTITUCION   Business Operation Administración   Reply Reference Distribuidora Universal, SA_EXT   Type of Contract ServicesDominicana   Contract Value 15,399 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2020 17:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1034330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,050.00 0.00 2,349.00 0.00 13,050.00 15,399.00         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         4 44103107 - Suministros de(...)44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras 2.3.9.2.01 SERVICIO DE MANTENIMIENTO A LAS FOTOCOPIADORAS 2 UD 6,525 6,525 13,050.00 0.00 18 2,349.00 0.00 13,050.00 15,399.00 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 Servicios_27/11/2020_7_52 p.m..Pdf Download CERTIFICACION CUOTA FOTOCOPIADORA.pdf CERTIFICACION CUOTA FOTOCOPIADORA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 13,050.00  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 5133010001 1351 15,399.00  DOP Vencido CERTIFICACION APROPIACION FOTOCOPIADORA.pdf