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.542040   Contract reference IAD-2021-00210   Contract description: Servicio de mantenimiento y reparación para 4 fotocopiadora RICOH perteneciente a varios departamentos.   Type of Contract Services   Contract Start: 23/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2021 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 IAD-UC-CD-2021-0154   Request Title Servicio de mantenimiento y reparación para 4 fotocopiadora RICOH perteneciente a varios departamentos.   Description Servicio de mantenimiento y reparación para 4 fotocopiadora RICOH perteneciente a varios departamentos.   Business Operation DEPTO. DE INGENIERIA   Reply Reference Ricoh Dominicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 68,206.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1170851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,802.00 0.00 10,404.36 0.00 69,000.00 68,206.36         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.7.2.02 SERVICIO DE MANTENIMIENTO Y REPARACION 1 UD 69,000 57,802 57,802.00 0.00 18 10,404.36 0.00 69,000.00 68,206.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA RICOH.pdf CUOTA RICOH.pdf Download Contract Technical Document Mappings Orden de Servicio_23/7/2021_7_47 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 68,206.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 68,206.36  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 68,206.36  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16270573742702 1 68,206.36  DOP Vencido CUOTA RICOH.pdf