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.492923   Contract reference HDSS-2020-00276   Contract description: MANTENIMIENTO PREVENTIVO PARA LA FOTOCOPIADORA CANON 1730 IF   Type of Contract Services   Contract Start: 23/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 10:00:00 ((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 HDSS-UC-CD-2020-0123   Request Title MANTENIMIENTO PREVENTIVO PARA LA FOTOCOPIADORA CANON 1730 IF   Description MANTENIMIENTO PREVENTIVO PARA LA FOTOCOPIADORA CANON 1730 IF   Business Operation SUMINISTRO   Reply Reference Tecni-Services Dominguez De León, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 19,942 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.1047606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,900.00 0.00 3,042.00 0.00 20,000.00 19,942.00         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 44101501 - Fotocopiadoras 2.6.1.1.01 MANTEMIENTO PREVENTIVO FOTOCOPIADORA CANON 1730 IF 1 UD 20,000 16,900 16,900.00 0.00 18 3,042.00 0.00 20,000.00 19,942.00 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_17/12/2020_2_44 p.m..Pdf Download O.S 00276 TECNI SERVIC.pdf O.S 00276 TECNI SERVIC.pdf Download CC-257-2020 TECNISERVIC.pdf CC-257-2020 TECNISERVIC.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 19,942.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 19,942.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MANTENIMIENTO PREVENTIVO PARA LA FOTOCOPIADORA CANON 1730 IF 19,942.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-257-2020 1 19,942.00  DOP Vencido CC-257-2020 TECNISERVIC.pdf 2021 CC-257-2021 1 19,942.00  DOP Vencido CC-257-2020 TECNISERVIC.pdf