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.546531   Contract reference MISPAS-2020-01189   Contract description: Servicio informático de mantenimiento y reparación de fotocopiadora RICOH AFICIO MP 6002   Type of Contract Services   Contract Start: 06/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 14:00:00 ((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-2020-0317   Request Title Servicio Informático   Description Servicio Informático: Mantenimiento y Reparación de Fotocopiadora RICOH AFICIO MP 6002, según oficio No. DCC - 442 - 2020 d/f 15/12/2020. DA-AS-0184-2020   Business Operation Division de Compras y Contratacones   Reply Reference COPY SOLUTIONS INTERNACIONAL, S.A. (CSI)_EXT   Type of Contract ServicesDominicana   Contract Value 83,752.9 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 06/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 14:00:00 ((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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1050450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,977.03 0.00 12,775.87 0.00 147,699.00 83,752.90         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 MANTENIMIENTO Y REPARACION DE FOTOCOPIADORA RICOH AFICIO MP 6002 1 UD 147,699 70,977.03 70,977.03 0.00 18 12,775.87 0.00 147,699.00 83,752.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-12199-CSI.pdf CUOTA-12199-CSI.pdf Download Contract Technical Document Mappings Orden de Servicios_21/12/2020_8_01 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 83,752.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 83,752.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   MANTENIMIENTO Y REPARACION DE FOTOCOPIADORA RICOH AFICIO MP 6002 83,752.90  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1608575448624pslnq 1 83,752.90  DOP Vencido CUOTA-12199-CSI.pdf 2021 EG1608575448624pslnq 1 83,752.90  DOP Vencido CUOTA-12199-CSI.pdf