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.559572
Contract reference
IAD-2021-00338
Contract description:
SERVICIO DE REPARACION, MANTENIMIENTO Y LIMPIEZA DE LA FOTOCOPIADORA SERIE AL-2031 PERTENECIENTE A COMUNICACIONES DE ESTA INSTITUCION.
Type of Contract
Services
Contract Start:
28/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 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
IAD-UC-CD-2021-0251
Request Title
SERVICIO DE REPARACION, MANTENIMIENTO Y LIMPIEZA DE LA FOTOCOPIADORA SERIE AL-2031 PERTENECIENTE A COMUNICACIONES DE ESTA INSTITUCION.
Description
SERVICIO DE REPARACION, MANTENIMIENTO Y LIMPIEZA DE LA FOTOCOPIADORA SERIE AL-2031 PERTENECIENTE A COMUNICACIONES DE ESTA INSTITUCION.
Business Operation
SECCION DE ACTIVOS FIJOS
Reply Reference
SERVICIO DE REPARACION, MANTENIMIENTO Y LIMPIEZA D
Type of Contract
ServicesDominicana
Contract Value
7,316 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 10:00:00
((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
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1
DO1.PCCNTR.1205624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,200.00
0.00
1,116.00
0.00
7,500.00
7,316.00
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
81111805 - Mantenimiento
(...)
81111805 - Mantenimiento o soporte de sistemas patentados o autorizados
2.2.7.2.02
FOTOCOPIADORA SERIE AL-2031
1
UD
7,500
6,200
6,200.00
0.00
18
1,116.00
0.00
7,500.00
7,316.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA_030.pdf
CUOTA_030.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_28/9/2021_2_46 p.m..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
7,316.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
7,316.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CREDITO
7,316.00
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1632770138774
4903
7,316.00
DOP
Vencido
CUOTA_030.pdf