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.501517   Contract reference ONAPI-2021-00006   Contract description: Mantenimiento a dos impresoras de ONAPI, (HP Lases Jet pro MFP M426 y Canon IR-ADV 400)   Type of Contract Services   Contract Start: 08/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2021 15:00:00 ((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 ONAPI-UC-CD-2021-0008   Request Title Mantenimiento a dos impresoras de ONAPI, (HP Lases Jet pro MFP M426 y Canon IR-ADV 400)   Description Ave. de Los Próceres Núm. 11, Los Jardines del Norte, Santo Domingo, D.N.   Business Operation TECNOLOGIA   Reply Reference Mantenimiento a dos impresoras de ONAPI, (HP Lases   Type of Contract ServicesDominicana   Contract Value 3,599.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. de Los Próceres Núm. 11, Los Jardines del Norte, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1072317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,050.19 0.00 549.03 0.00 3,600.00 3,599.22         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 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.7.2.08 Mantenimiento a impresora HP Lases Jet pro MFP M426 1 UD 3,600 3,050.19 3,050.19 0.00 18 549.03 0.00 3,600.00 3,599.22 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_8/2/2021_1_17 p.m..Pdf Download COMPROMISO CENTROXPERT.pdf COMPROMISO CENTROXPERT.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 5,133.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 5,133.00  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 2021 EG1611926073489uKJoE 1 5,133.00  DOP Vencido PREVENTIVO ONAPI-UC-CD-2021-0008.pdf