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.564345   Contract reference INAPA-2021-00432   Contract description: SERVICIO DE REPARACION Y MANTENIMIENTO IMPRESORAS.   Type of Contract Services   Contract Start: 14/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2021 10:00:00 ((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 INAPA-UC-CD-2021-0149   Request Title SERVICIO DE REPARACION Y MANTENIMIENTO IMPRESORAS.   Description Servicios de Mantenimiento y Reparación Impresoras en diferentes aéreas del Nivel Central y Provincia   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference Tecnología Ceballos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 118,708 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1214544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,600.00 0.00 18,108.00 0.00 120,000.00 118,708.00         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 SERVICIO DE REPARACION Y MANTENIMIENTO IMPRESORAS. 1 UD 120,000 100,600 100,600.00 0.00 18 18,108.00 0.00 120,000.00 118,708.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 0149.pdf Cuota 0149.pdf Download Contract Technical Document Mappings Orden de Servicio_13/10/2021_3_30 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 118,708.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 118,708.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 118,708.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 434-1 1 118,708.00  DOP Vencido Cuota 0149.pdf