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.590808   Contract reference SISALRIL-2021-00349   Contract description: SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE FOTOCOPIADORAS   Type of Contract Services   Contract Start: 30/12/2021 00:00:00 ((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 SISALRIL-UC-CD-2021-0227   Request Title SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE FOTOCOPIADORAS   Description SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE FOTOCOPIADORAS   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference OFERTA ICU SOLUCIONES EMPRESARIALES , SRL_EXT   Type of Contract ServicesDominicana   Contract Value 44,014 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 30/12/2021 00:00:00 ((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. 27 DE FEBRERO NO. 261 0000 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.1244242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,300.00 0.00 6,714.00 0.00 45,000.00 44,014.00         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 44101719 - Accesorios de (...)44101719 - Accesorios de copiado o escaneado 2.3.9.2.01 MANTENIMIENTO Y REPARACIÓN DE FOTOCOPIADORAS 1 UD 45,000 37,300 37,300.00 0.00 18 6,714.00 0.00 45,000.00 44,014.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEND~1.PDF ORDEND~1.PDF Download CUOTA 227.pdf CUOTA 227.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,014.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 44,014.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 44,014.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 2021 44,014.00  DOP Vencido CUOTA 227.pdf