1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.539321
Contract reference
CONIAF-2021-00023
Contract description:
MANTENIMIENTO DE IMPRESORAS DE USO COMUN DE LA INSTITUCION (XEROX B405 Y XEROX C7025)
Type of Contract
Services
Contract Start:
15/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONIAF-UC-CD-2021-0022
Request Title
MANTENIMIENTO DE IMPRESORAS DE USO COMUN DE LA INSTITUCION (XEROX B405 Y XEROX C7025)
Description
MANTENIMIENTO DE IMPRESORAS DE USO COMUN DE LA INSTITUCION (XEROX B405 Y XEROX C7025)
Business Operation
DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION
Reply Reference
COTIZACION CONIAF_EXT
Type of Contract
ServicesDominicana
Contract Value
15,807.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
15/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1166331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,396.50
0.00
2,411.37
0.00
15,807.87
15,807.87
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
MANTENIMIENTO DE IMPRESORAS DE USO COMUN DE LA INSTITUCION (XEROX B405 Y XEROX C7025)
1
UD
15,807.87
13,396.5
13,396.50
0.00
18
2,411.37
0.00
15,807.87
15,807.87
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_14/7/2021_7_42 p.m..Pdf
Download
INFORME FINAL MANT. IMPRESORAS.pdf
INFORME FINAL MANT. IMPRESORAS.pdf
Download
COMPROMISO MANT. IMPRESORAS.pdf
COMPROMISO MANT. IMPRESORAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,807.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
15,807.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
15,807.87
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1626296372255AQmpz
1580787
15,807.87
DOP
Vencido
COMPROMISO MANT. IMPRESORAS.pdf