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.546345
Contract reference
HDSS-2021-00235
Contract description:
REPARACIÓN DE EQUIPOS TECNOLÓGICOS
Type of Contract
Services
Contract Start:
09/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2021 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
HDSS-UC-CD-2021-0071
Request Title
REPARACIÓN DE EQUIPOS TECNOLÓGICOS
Description
REPARACIÓN DE EQUIPOS TECNOLÓGICOS-IMPRESORAS
Business Operation
COMPUTOS
Reply Reference
Cecomsa, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
14,830 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1177135 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,567.79
0.00
2,262.21
0.00
14,830.00
14,830.00
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 EPSON L375
1
UD
2,300
1,949.15
1,949.15
0.00
18
350.85
0.00
2,300.00
2,300.00
2
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.02
REPARACIÓN DE IMPRESORA EPSON L4150
1
UD
4,193
3,553.39
3,553.39
0.00
18
639.61
0.00
4,193.00
4,193.00
3
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.02
REPARACIÓN DE IMPRESORA EPSON L4160
1
UD
8,337
7,065.25
7,065.25
0.00
18
1,271.75
0.00
8,337.00
8,337.00
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_4/8/2021_7_36 p.m..Pdf
Download
OC-0071- CECOMSA.pdf
OC-0071- CECOMSA.pdf
Download
CC-0205-2021.pdf
CC-0205-2021.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,830.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
14,830.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
REPARACIÓN DE EQUIPOS TECNOLÓGICOS
14,830.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-0205-2021
1
14,830.00
DOP
Vencido
CC-0205-2021.pdf