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.493122   Contract reference MISPAS-2020-01128   Contract description: Servicio de Reparación de Impresora Canon Image RUNNER 1730 -   Type of Contract Services   Contract Start: 23/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 00:00:00 ((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 MISPAS-UC-CD-2020-0291   Request Title Servicio de Reparación de Impresora Canon Image RUNNER 1730 - Compra de Drum (Tambor) Canon IMAGESCLASS MF8180c models   Description Servicio de Reparación de Impresora Canon Image RUNNER 1730 - Compra de Drum (Tambor) Canon IMAGESCLASS MF8180c models: 1 - Según oficio No. VMGC-0301-2020 d/f 21 / 10 / 2020. 2 - Según oficio No. PAI-342-2020 d/f 03 / 11 / 2020. DA-AS-0167-2020 / DA-AC-0407-2020   Business Operation VMGC - PAI   Reply Reference SYNTES SRL_EXT   Type of Contract ServicesDominicana   Contract Value 50,917 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1041326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,150.00 0.00 7,767.00 0.00 55,000.00 50,917.00         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 CANON IMAGE RUNNER 1730 1 UD 55,000 43,150 43,150.00 0.00 18 7,767.00 0.00 55,000.00 50,917.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name VMGC-0116-2020.pdf VMGC-0116-2020.pdf Download Contract Technical Document Mappings Orden de Servicios_9/12/2020_6_39 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 17,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 17,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de Drum (Tambor) Canon IMAGESCLASS MF8180c models 17,000.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1607444514130wSPbW 1 17,000.00  DOP Vencido CAP-255-VERSION-1-DRUM-PAI.pdf