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.493119   Contract reference MISPAS-2020-01129   Contract description: Compra de Drum (Tambor) Canon IMAGESCLASS MF8180c models   Type of Contract Services   Contract Start: 23/12/2020 08:00:00 ((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 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-2020-0291   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 17,000 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 08:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1041327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,406.78 0.00 2,593.22 0.00 17,000.00 17,000.00         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 44103109 - Tambores para (...)44103109 - Tambores para impresoras o faxes o fotocopiadoras 2.3.9.2.01 DRUM (TAMBOR) 1 UD 17,000 14,406.78 14,406.78 0.00 18 2,593.22 0.00 17,000.00 17,000.00   Mis observaciones:PARA IMPRESORA CANON IMAGESCLASS MF8180c models     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CAP-255-VERSION-1-DRUM-PAI.pdf CAP-255-VERSION-1-DRUM-PAI.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2020_6_59 p.m..Pdf Download CAP-255-VERSION-1-DRUM-PAI.pdf CAP-255-VERSION-1-DRUM-PAI.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