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.535916   Contract reference MISPAS-2021-00066   Contract description: Servicio de reparación de impresora KYOCERA ECOSYS FS-3140 MFP   Type of Contract Services   Contract Start: 30/06/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 MISPAS-UC-CD-2021-0053   Request Title Servicio de reparación de impresora KYOCERA ECOSYS FS-3140 MFP   Description Servicio de reparación de impresora KYOCERA ECOSYS FS-3140 MFP, perteneciente al departamento de Tesorería, segun oficio No. TES - 89 d/f 18 / 03 / 2021. DA-AS-0036-2021   Business Operation DEPARTAMENTO DE TESORERIA   Reply Reference ALL OFFICE SOLUTIONS TS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 41,890 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 30/06/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1120708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,500.00 0.00 6,390.00 0.00 42,000.00 41,890.00         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         1 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Servicio de reparación de Impresora 1 UD 42,000 35,500 35,500.00 0.00 18 6,390.00 0.00 42,000.00 41,890.00   Mis observaciones:KYOCERA ECOSYS FS-3140 MFP     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-3379-ALL OFFICE SOLUTIONS TS SRL.pdf CUOTA-3379-ALL OFFICE SOLUTIONS TS SRL.pdf Download Contract Technical Document Mappings Orden de Servicios_27/4/2021_7_50 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 41,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 41,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE REPARACION DE UNA IMPRESORA KYOCERA ECOSYS FS-3140 MFP 41,890.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16195356606805bom6 1 41,890.00  DOP Vencido CUOTA-3379-ALL OFFICE SOLUTIONS TS SRL.pdf