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.512318   Contract reference INDOTEL-2020-00194   Contract description: Servicio de mantenimiento de Impresoras y Escanner   Type of Contract Services   Contract Start: 26/03/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2021 16:30:00 ((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 INDOTEL-UC-CD-2020-0138   Request Title Servicio de Mantenimiento de Impresoras y scanner   Description Servicio de Mantenimiento para impresora de Carnet, Impresora Laser M477fdw y Scanner.   Business Operation Servicios Generales   Reply Reference Servicio de mantenimiento de Impresora y Escanner_   Type of Contract ServicesDominicana   Contract Value 19,706 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 26/03/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1036310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,700.00 0.00 3,006.00 0.00 20,000.00 19,706.00         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 Mantenimiento de Equipos informáticos 1 UD 20,000 16,700 16,700.00 0.00 18 3,006.00 0.00 20,000.00 19,706.00 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_1/12/2020_2_42 p.m..Pdf Download Cuota a Comprometer All Office.pdf Cuota a Comprometer All Office.pdf Download acta de adjudicacion all office.pdf acta de adjudicacion all office.pdf Download CERTIFICACION DGII MARZO 2021 (1).pdf CERTIFICACION DGII MARZO 2021 (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 20,000.00  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 327-2020 1 20,000.00  DOP Vencido Certificacion de Apropiacion Presupuestaria mantenimiento de Impresoras y Escanner.pdf 2021 327-2020 1 20,000.00  DOP Vencido Certificacion de Apropiacion Presupuestaria mantenimiento de Impresoras y Escanner (4).pdf