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.501048   Contract reference DICOM-2021-00172   Contract description: SANTO DOMINGO REPARACION DE IMPRESORA MULTIFUNCIONAL HP M521DN ASIGNADA A LA DIVISION DE RECURSOS HUMANOS.   Type of Contract Services   Contract Start: 03/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2021 17:00:00 ((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 DICOM-UC-CD-2021-0014   Request Title REPARACION DE IMPRESORA MULTIFUNCIONAL HP M521DN ASIGNADA A LA DIVISION DE RECURSOS HUMANOS   Description REPARACION DE IMPRESORA MULTIFUNCIONAL HP M521DN ASIGNADA A LA DIVISION DE RECURSOS HUMANOS   Business Operation Amarilis Mejia, Encargada de RRHH.   Reply Reference American Business Machine, SRL (ABM)_EXT   Type of Contract ServicesDominicana   Contract Value 14,538.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 03/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Báez #23 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SANTO DOMINGO REPARACION DE IMPRESORA MULTIFUNCIONAL HP M521DN ASIGNADA A LA DIVISION DE RECURSOS HUMANOS. Catalogue Items   Back To Top     1   DO1.PCCNTR.1073314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,321.00 0.00 2,217.78 0.00 14,538.78 14,538.78         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 REPARACION DE IMPRESORA MULTIFUNCIONAL M521DN 1 UD 14,538.78 12,321 12,321.00 0.00 18 2,217.78 0.00 14,538.78 14,538.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION REPARACION DE IMPRESORA HP.pdf ACTA DE ADJUDICACION REPARACION DE IMPRESORA HP.pdf Download CERTIFICACION DE FONDOS DICOM-0026.pdf CERTIFICACION DE FONDOS DICOM-0026.pdf Download Contract Technical Document Mappings Orden de Servicios_3/2/2021_1_10 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 14,538.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 14,538.78  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 DICOM-2021-0026 1 14,538.78  DOP Vencido DICOM-2021-0026.pdf