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.541151   Contract reference INABIMA-2021-00107   Contract description: ADQUISICION DE KIT DE MANTENIMIENTO Y SERVICIO TECNICO PARA IMPRESORA KYOCERA DEL INABIMA   Type of Contract Goods   Contract Start: 21/07/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 14:00:00 ((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 INABIMA-UC-CD-2021-0062   Request Title ADQUISICION DE KIT DE MANTENIMIENTO Y SERVICIO TECNICO PARA IMPRESORA KYOCERA DEL INABIMA   Description ADQUISICION DE KIT DE MANTENIMIENTO Y SERVICIO TECNICO PARA IMPRESORA KYOCERA DEL INABIMA   Business Operation División de Operaciones TIC   Reply Reference ADQUISICION DE KIT DE MANTENIMIENTO Y SERVICIO TEC   Type of Contract GoodsDominicana   Contract Value 89,901.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2021 15:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA 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.1167501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,187.78 0.00 13,713.80 0.00 90,000.00 89,901.58         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 32131007 - Soportes de co(...)32131007 - Soportes de componentes discretos 2.3.9.6.01 Adquición de Kit de mantenimiento y servicio tecnico a la impresora KYOCERA ECOSYS M6035cidn 1 UD 90,000 76,187.78 76,187.78 0.00 18 13,713.80 0.00 90,000.00 89,901.58 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_16/7/2021_12_48 p.m..Pdf Download Orden de Compra INABIMA-2021-00107 Kyodom.pdf Orden de Compra INABIMA-2021-00107 Kyodom.pdf Download Certificación de Cuota a Comprometer.pdf Certificación de Cuota a Comprometer.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 89,901.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 89,901.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico Pago 89,901.58  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 89,901.58  DOP Vencido Certificación de Cuota a Comprometer.pdf