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.553090   Contract reference DIDA-2021-00068   Contract description: Reparación de impresoras de las oficinas provinciales DIDA de San Francisco y DIDA Mao Valverde   Type of Contract Services   Contract Start: 10/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2021 17:00:00 ((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 DIDA-UC-CD-2021-0051   Request Title Reparación de impresoras de las oficinas provinciales DIDA de San Francisco y DIDA Mao Valverde   Description Reparación de impresoras de las oficinas provinciales DIDA de San Francisco y DIDA Mao Valverde   Business Operation Departamento De TI   Reply Reference ICU Soluciones Empresariales, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 10,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2021 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   Back To Top     1   DO1.PCCNTR.1144628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,500.00 0.00 1,530.00 0.00 10,030.00 10,030.00         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 Reparación de impresora marca HP Laser jet MFP 127 FN S/N: CNB9FDF394 1 UD 3,186 2,700 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         2 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Reparación de impresora marca HP Laser jet MFP 227 FDW S/N: VN3C46807. 1 UD 6,844 5,800 5,800.00 0.00 18 1,044.00 0.00 6,844.00 6,844.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Servicio_10/6/2021_7_17 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 10,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 10,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Reparación de impresoras de las oficinas provinciales DIDA de San Francisco y DIDA Mao Valverde 10,030.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16233333279718afNM 12681 10,030.00  DOP Vencido Cuota.pdf (View History)