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.498033   Contract reference Inst. Nac. de Cancer-2020-01326   Contract description: MANTENIMIENTO IMPRESORA LEXMARK   Type of Contract Services   Contract Start: 15/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2021 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 Inst. Nac. de Cancer-UC-CD-2020-0410   Request Title MANTENIMIENTO IMPRESORA LEXMARK   Description MANTENIMIENTO IMPRESORA LEXMARK   Business Operation CENTRO DE RADIONCOLOGIA   Reply Reference ICU SOLUCIONES EMPRESARIALES, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 141,482 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: RAD-003-2020(MANTENIMIENTO IMPRESORA MODELO C935, MANTENIMIENTO IMPRESORA C950 DE.) SERVICIO DEBE INCLUIR: ASISTENCIA DEL TECNICO, NOTIFICACION DE LAS PIEZAS A ADQUIRIR POR ESCRITO. SERVICIO TECNICO L Catalogue Items   Back To Top     1   DO1.PCCNTR.1056510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,900.00 0.00 21,582.00 0.00 80,000.00 141,482.00         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 MANTENIMIENTO IMPRESORA LEXMARK MODELO C935 1 UD 40,000 55,950 55,950.00 0.00 18 10,071.00 0.00 40,000.00 66,021.00         1 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 MANTENIMIENTO IMPRESORA LEXMARK MODELO C950 DE MODELO C935 1 UD 40,000 63,950 63,950.00 0.00 18 11,511.00 0.00 40,000.00 75,461.00 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_6/1/2021_12_45 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download ADJUDICACION ICU.pdf ADJUDICACION ICU.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 80,000.00  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 1 1 80,000.00  DOP Vencido FONDOS.pdf