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.548628   Contract reference Inst. Nac. de Cancer-2021-00616   Contract description: REPARACIÓN Y MANTENIMIENTO DE IMPRESORAS   Type of Contract Services   Contract Start: 19/08/2021 16:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2021 16:00:00 ((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 Inst. Nac. de Cancer-UC-CD-2021-0072   Request Title REPARACION Y MANTENIMIENTO DE 8 IMPRESORAS SEGUN ESPECIFICACIONES TECNICAS   Description REPARACION Y MANTENIMIENTO DE 8 IMPRESORAS SEGUN ESPECIFICACIONES TECNICAS   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference REAPARACION Y MANTENIMIENTO DE IMPRESORAS_EXT   Type of Contract ServicesDominicana   Contract Value 28,792 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2021 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: 1-HP-LASERJET P1102W,SERIAL VNDQ71723,2-HP LASERJET P1102W, SERIAL VND3R35270, 3-HP LASERJET P1102W, SERIAL VND3K62779,4-HP LASERJET P1102W,SERIAL VND3D19774,5-HP LASERJET PRO MFP M127FN, SRIAL CNB9F Catalogue Items   Back To Top     1   DO1.PCCNTR.1161246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,400.00 0.00 4,392.00 0.00 57,000.00 28,792.00         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 HP LASERT P1102W, SERIAL VND3Q1723,HP LASERJET P1102W SERIAL VND3R35270,HP LASERJET P1102W,SERIAL VND3K62779,HP LASERJET P1102W, SERIAL VND3D19774,HP LASERJET PRO MFF M127FN, SERIAL CNB9FDFFFV,HP LASERJET PRO MFP M127FN SERIAL CNB9FBG867,HP LASERTJET PRO MFP M225DW, SERIAL CNB8GDXBZC, HP LASERJET PRO 400 MFP M425DN SERIAL CNF8G96C3J 1 UD 57,000 24,400 24,400.00 0.00 18 4,392.00 0.00 57,000.00 28,792.00 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_5/7/2021_8_32 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_5/7/2021_8_32 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_12/7/2021_5_17 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_12/7/2021_7_19 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_12/7/2021_7_21 p.m..Pdf Download ORDEN FIRMADA DE REP DE IMPRESORAS.pdf ORDEN FIRMADA DE REP DE IMPRESORAS.pdf Download CERTIFICACION DE FONDOS IMPRSORAS.pdf CERTIFICACION DE FONDOS IMPRSORAS.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 28,792.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 28,792.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   REPRACION Y MANTENIMIENTO DE IMPRESORAS 28,792.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 56,000.00  DOP Vencido CERTIFICACION DE FONDOS IMPRSORAS.pdf