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.555553
Contract reference
MIDEREC-2021-00181
Contract description:
SERVICIO DE MANTENIMIENTO DE LA IMPRESORA CANON 4245 ADVANCE, QUE ESTA EN EL CENTRO DE COPIADO DE ESTE MINISTERIO
Type of Contract
Services
Contract Start:
13/09/2021 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 13:00:00
((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
MIDEREC-UC-CD-2021-0070
Request Title
SERVICIO DE MANTENIMIENTO DE LA IMPRESORA CANON 4245 ADVANCE, QUE ESTA EN EL CENTRO DE COPIADO DE ESTE MINISTERIO
Description
SERVICIO DE MANTENIMIENTO DE LA IMPRESORA CANON 4245 ADVANCE, QUE ESTA EN EL CENTRO DE COPIADO DE ESTE MINISTERIO.
Business Operation
CENTRO DE COPIADO
Reply Reference
American Business Machine, SRL (ABM)_EXT
Type of Contract
ServicesDominicana
Contract Value
38,753.56 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2021 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO ESQ. MAXIMO GOMEZ CENTRO OLIMPICO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1197948 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,842.00
0.00
5,911.56
0.00
38,753.56
38,753.56
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
2.2.7.2.01
mantenimiento y reparación de fotocopiadora
1
UD
38,753.56
32,842
32,842.00
0.00
18
5,911.56
0.00
38,753.56
38,753.56
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
{005C873C-9D17-44A9-A13E-43FC6CF9CEA9}.pdf
{005C873C-9D17-44A9-A13E-43FC6CF9CEA9}.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_13/9/2021_1_50 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
38,753.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.01
38,753.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE MANTENIMIENTO DE LA IMPRESORA CANON 4245 ADVANCE, QUE ESTA EN EL CENTRO DE COPIADO DE ESTE MINISTERIO
38,753.56
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1631112652758ZacdW
3544
38,753.56
DOP
Vencido
{005C873C-9D17-44A9-A13E-43FC6CF9CEA9}.pdf