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.522420   Contract reference DGBN-2021-00021   Contract description: Servicio de Reparación para tres (3) Fotocopiadoras del Centro de Copiado.   Type of Contract Services   Contract Start: 10/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2021 10:00:00 ((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 DGBN-UC-CD-2021-0006   Request Title Servicio de Reparación para Fotocopiadoras   Description Servicio de Reparación para tres (3) Fotocopiadoras del Centro de Copiado   Business Operation Departamento de Informatica   Reply Reference ALL Office Solutions TS, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 114,814 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 10/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1126113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,300.00 0.00 17,514.00 0.00 114,900.00 114,814.00         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 2.2.7.2.01 Servicio de Reparación para tres (3) Fotocopiadoras 1 UD 114,900 97,300 97,300.00 0.00 18 17,514.00 0.00 114,900.00 114,814.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ALL OFFICE.pdf CUOTA ALL OFFICE.pdf Download Contract Technical Document Mappings Orden de Servicios_10/5/2021_1_11 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 114,814.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 114,814.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de reparacion para fotocopiadoras. 114,814.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1620651187874t0SPu 1 114,814.00  DOP Vencido Link