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.588108   Contract reference MEM-2021-00335   Contract description: CONTRATACION SERVICIO DE MANTENIMIENTO PREVENTIVO Y DIAGNOSTICO PARA IMPRESORAS HP   Type of Contract Services   Contract Start: 22/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 15:00:00 ((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 MEM-UC-CD-2021-0193   Request Title CONTRATACION SERVICIO DE MANTENIMIENTO PREVENTIVO Y DIAGNOSTICO PARA IMPRESORAS HP   Description CONTRATACION SERVICIO DE MANTENIMIENTO PREVENTIVO Y DIAGNOSTICO PARA IMPRESORAS HP   Business Operation Tecnologia   Reply Reference CONTRATACION SERVICIO DE MANTENIMIENTO PREVENTIVO   Type of Contract ServicesDominicana   Contract Value 120,242 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA 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.1264223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,900.00 0.00 18,342.00 0.00 130,000.00 120,242.00         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 Mantenimiento preventivo y diagnostico para impresoras HP 1 UD 130,000 101,900 101,900.00 0.00 18 18,342.00 0.00 130,000.00 120,242.00   Mis observaciones:Servicio de mantenimiento para 33 impresoras.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INF IMPRESORAS.Pdf INF IMPRESORAS.Pdf Download FONDOS MANT IMPRESORAS.pdf FONDOS MANT IMPRESORAS.pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2021_4_21 p.m..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 120,242.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 120,242.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MANTENIMIENTO 120,242.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16306829113887MZW2 2311 120,242.00  DOP Vencido FONDOS MANT IMPRESORAS.pdf