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.574372   Contract reference MMUJER-2021-00745   Contract description: Servicio de reparación de máquina de hacer cheques   Type of Contract Services   Contract Start: 18/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MMUJER-UC-CD-2021-0510   Request Title Servicio de reparación de máquina de hacer cheque   Description Servicio de reparación de máquina de hacer cheque   Business Operation casa de Acogida   Reply Reference ALL Office Solutions TS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 7,900.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1240106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,694.92 0.00 1,205.09 0.00 7,900.01 7,900.01         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 • Servicio de reparación, mantenimiento y cambio de cabezal para máquina de hacer cheque. 1 UD 7,900.01 6,694.92 6,694.92 0.00 18 1,205.09 0.00 7,900.01 7,900.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_18/11/2021_2_15 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de servicio.pdf Orden de servicio.pdf Download Informe final.pdf Informe final.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 7,900.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 7,900.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 7,900.01  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 441 441 7,900.01  DOP Vencido Cuota.pdf