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.577109   Contract reference ARD-2021-00505   Contract description: SERVICIO DE REPARACIÓN DE IMPRESORA A TODO COSTO   Type of Contract Services   Contract Start: 29/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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 ARD-UC-CD-2021-0297   Request Title SERVICIO DE REPARACIÓN DE IMPRESORA A TODO COSTO   Description SERVICIO DE REPARACIÓN DE IMPRESORA A TODO COSTO   Business Operation Intendencia General, ARD.   Reply Reference SERVICIO DE REPARACIÓN DE IMPRESORA A TODO COSTO_E   Type of Contract ServicesDominicana   Contract Value 23,487.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIO DE REPARACIÓN A TODO COSTO DE UNA (01) IMPRESORA HP. LASER JET PRO. MFP M227FDW, Y UNA (01) IMPRESORA EPSON L6171, ASIGNADA A LA INTENDENCIA GENERAL Y LA DIRECCIÓN ADMINISTRATIVA DE LA COMAN Catalogue Items   Back To Top     1   DO1.PCCNTR.1245634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,905.00 0.00 3,582.90 0.00 17,500.00 23,487.90         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 43201537 - Servidores de (...)43201537 - Servidores de impresoras 2.3.9.2.01 SERVICIO DE DIAGNOSTICO DE IMPRESORA EPSON L6170, CAMBIO DE CAJA DE MANTENIMIENTO 1 UD 6,500 7,505 7,505.00 0.00 18 1,350.90 0.00 6,500.00 8,855.90         2 43201537 - Servidores de (...)43201537 - Servidores de impresoras 2.3.9.2.01 DIAGNOSTICO DE IMPRESORA HP M227FDW TAMBOR HP 32 A (UNIDAD DE IMAGEN) CF232A 1 UD 11,000 12,400 12,400.00 0.00 18 2,232.00 0.00 11,000.00 14,632.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de fondos.pdf certificacion de fondos.pdf Download Contract Technical Document Mappings Orden de Servicio_29/11/2021_12_31 p.m..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 23,487.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 23,487.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 23,487.90  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0297 1 30,000.00  DOP Vencido certificacion de fondos.pdf