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.503216   Contract reference INABIMA-2021-00016   Contract description: SERVICIO DE REPARACION PARA IMPRESORAS KYOCERA ASIGNADAS A LA DIVISION DE COMPRAS Y AL DEPARTAMENTO FINANCIERO DEL INABIMA   Type of Contract Services   Contract Start: 16/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2021 12:00:00 ((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 INABIMA-UC-CD-2021-0012   Request Title SERVICIO DE REPARACION PARA IMPRESORAS KYOCERA ASIGNADAS A LA DIVISION DE COMPRAS Y AL DEPARTAMENTO FINANCIERO DEL INABIMA   Description “SERVICIO DE REPARACION PARA IMPRESORAS KYOCERA ASIGNADAS A LA DIVISION DE COMPRAS Y AL DEPARTAMENTO FINANCIERO DEL INABIMA   Business Operation Departamento de Tecnología de la Información y Comunicación   Reply Reference KYODOM, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 50,337.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1078306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,658.78 0.00 0.00 7,678.58 51,000.00 50,337.36         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 32131007 - Soportes de co(...)32131007 - Soportes de componentes discretos 2.3.9.6.01 Reparacion de impresora Kyocera M3655-S 1 UD 25,000 20,800.84 20,800.84 0.00 0.00 18 3,744.15 25,000.00 24,544.99         2 32131007 - Soportes de co(...)32131007 - Soportes de componentes discretos 2.3.9.6.01 Reparacion de impresora Kyocera M3650-S 1 UD 26,000 21,857.94 21,857.94 0.00 0.00 18 3,934.43 26,000.00 25,792.37 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_11/2/2021_1_29 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Orden de Servicios.pdf Orden de Servicios.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 51,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 51,000.00  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 2021 1 1 51,000.00  DOP Vencido Certificacion de Apropiacion Presupuestaria.pdf (View History)