1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.544513
Contract reference
DIDA-2021-00042
Contract description:
Reparación de impresoras de esta DIDA central y oficina provincial de Santiago
Type of Contract
Services
Contract Start:
19/04/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIDA-UC-CD-2021-0036
Request Title
Reparación de impresoras de esta DIDA central y oficina provincial de Santiago
Description
Reparación de impresoras de esta DIDA central y oficina provincial de Santiago
Business Operation
Departamento Administrativo
Reply Reference
ICU Soluciones Empresariales, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
15,930 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
19/04/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/05/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1116033 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,500.00
0.00
2,430.00
0.00
15,930.00
15,930.00
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
2
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.01
Reparación de impresora marca HP Laserjet MFP M227FDW S/N: VNB3C43475
1
UD
8,024
6,800
6,800.00
0.00
18
1,224.00
0.00
8,024.00
8,024.00
1
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.01
Reparación de impresora marca Canon LBP6300 S/N: MFRA500046.
1
UD
7,906
6,700
6,700.00
0.00
18
1,206.00
0.00
7,906.00
7,906.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota.pdf
Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_19/4/2021_7_27 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,930.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.01
15,930.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Reparación de impresoras de esta DIDA central y oficina provincial de Santiago
15,930.00
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1618589709654Xq2NN
7621
15,930.00
DOP
Vencido
Cuota.pdf