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.589266
Contract reference
DIGECOG-2021-00219
Contract description:
Servicio de Mantenimiento para la fotocopiadora Toshiba de la institución.
Type of Contract
Services
Contract Start:
14/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2022 13:00:00
((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
DIGECOG-UC-CD-2021-0137
Request Title
Servicio de Mantenimiento para la fotocopiadora Toshiba de la institución.
Description
Servicio de Mantenimiento para la fotocopiadora Toshiba de la institución.
Business Operation
Divicion de archivo y correspondencia
Reply Reference
Distosa, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
56,852.88 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
14/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes Esq. Francia 20178 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1256217 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,180.41
0.00
8,672.47
0.00
58,000.00
56,852.88
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
Mantenimiento a la fotocopiadora Toshiba 2508A.
1
UD
58,000
48,180.41
48,180.41
0.00
18
8,672.47
0.00
58,000.00
56,852.88
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota mantenimiento fotocopiadora.pdf
Cuota mantenimiento fotocopiadora.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_13/12/2021_5_44 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
56,852.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
56,852.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
56,852.88
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1639410121402uiW00
1
56,852.88
DOP
Vencido
Link