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.518164   Contract reference INAVI-2021-00117   Contract description: SERVICIO DE MANTENIMIENTO Y REPARACION MAQUINA DE ESCRIBIR   Type of Contract Goods   Contract Start: 20/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2021 10:00:00 ((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 INAVI-UC-CD-2021-0107   Request Title SERVICIO DE MANTENIMIENTO Y REPARACION MAQUINA DE ESCRIBIR   Description SERVICIO DE MANTENIMIENTO Y REPARACION MAQUINA DE ESCRIBIR   Business Operation VARIOS DEPARTAMENTO   Reply Reference AMERICAN BUSINESS MACHINE_EXT   Type of Contract GoodsDominicana   Contract Value 9,181.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.1116244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,781.00 0.00 1,400.58 0.00 9,600.00 9,181.58         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 44102602 - Máquinas de es(...)44102602 - Máquinas de escribir 2.6.5.8.01 SERVICO DE MANTENIMIENTO Y REPRACION 2 MAQUINAS DE ESCRIBIR KX-E2020 PANASONIC(INCLIR PIEZAS Y MATEIALES A UTILIZAR) 2 UD 4,800 3,890.5 7,781.00 0.00 18 1,400.58 0.00 9,600.00 9,181.58 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 Compras_20/4/2021_6_41 p.m..Pdf Download CERTIFICACION 2281.pdf CERTIFICACION 2281.pdf Download INFORME FINAL ABM.pdf INFORME FINAL ABM.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 9,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 9,600.00  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 2281 2021 9,600.00  DOP Vencido CERTIFICACION 2281.pdf