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.573703   Contract reference MISPAS-2021-00531   Contract description: Servicio de Reparación de Impresora HP LaserJet Pro MFP 521 DN, para la Direccion General de Planificación Institucional   Type of Contract Services   Contract Start: 17/11/2021 01:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 MISPAS-UC-CD-2021-0151   Request Title Servicio de Reparación de Impresora   Description Servicio de Reparación de Impresora HP LaserJet Pro MFP 521DN, para ser utilizada en la Dirección de Planificación Institucional, según oficio No. DPI 0427 - 2021 d/f 01/06/2021 DA-AS-0088-2021   Business Operation Direccion de planificacion institucional   Reply Reference ALL OFFICE SOLUTIONS TS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 15,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/11/2021 02:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1201733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,000.00 0.00 2,340.00 0.00 25,000.00 15,340.00         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 REPARACION DE IMPRESORA HP LASERJET PRO MFP 521DN 1 UD 25,000 13,000 13,000.00 0.00 18 2,340.00 0.00 25,000.00 15,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC-373-UC-CD-2021-0151.pdf CCC-373-UC-CD-2021-0151.pdf Download Contract Technical Document Mappings Orden de Servicio_17/9/2021_7_56 p.m..Pdf Download OC00531-2021 cd 0151.pdf OC00531-2021 cd 0151.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 15,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 15,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE REPARACION DE IMPRESORA 15,340.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 373 1 15,340.00  DOP Vencido CCC-373-UC-CD-2021-0151.pdf (View History)