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.504970   Contract reference INAPA-2020-00480   Contract description: REPARACION Y MANTENIMIENTO DE SEIS (6) IMPRESORAS DE LA DIRECION EJECUTIVA Y DIFERENTES AREAS DEL NIVEL CENTRAL   Type of Contract Services   Contract Start: 08/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2021 11:00:00 ((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 INAPA-UC-CD-2020-0149   Request Title REPARACION Y MANTENIMIENTO DE SEIS (6) IMPRESORAS DE LA DIRECION EJECUTIVA Y DIFERENTES AREAS DEL NIVEL CENTRAL   Description REPARACION Y MANTENIMIENTO DE SEIS (6) IMPRESORAS DE LA DIRECCIÓN EJECUTIVA Y DIFERENTES AREAS DEL NIVEL CENTRAL   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference OFERTA TECNOLOGIA CEBALLOS_EXT   Type of Contract ServicesDominicana   Contract Value 84,606 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2021 12:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1048543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,700.00 0.00 12,906.00 0.00 95,000.00 84,606.00         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 44103107 - Suministros de(...)44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras 2.3.9.2.01 SERVICIO REPARACION Y MANTENIMIENTO DE SEIS (6) IMPRESORAS DE LA DIRECCIÓN EJECUTIVA Y DIFERENTES AREAS DEL NIVEL CENTRAL 1 UD 95,000 71,700 71,700.00 0.00 18 12,906.00 0.00 95,000.00 84,606.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_28/12/2020_7_52 p.m..Pdf Download 2021_01_06_16_14_45.pdf 2021_01_06_16_14_45.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 95,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 95,000.00  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 351 2 95,000.00  DOP Vencido FONDO.pdf