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.603515   Contract reference AGRICULTURA-2022-00099   Contract description: Reparación y Mantenimiento de Impresora con piezas incluidas   Type of Contract Services   Contract Start: 10/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2022 00:00:00 ((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 AGRICULTURA-UC-CD-2022-0040   Request Title Reparación y Mantenimiento de Impresora con piezas incluidas   Description Reparación y Mantenimiento de Impresora con piezas incluidas, perteneciente a la Dirección General de Riesgos Agropecuarios (DIGERA). Nota. esta Orden de Servicios se hará con cargo a los fondos de la DIGERA.   Business Operation DIGERA   Reply Reference oferta supliorme srl_EXT   Type of Contract ServicesDominicana   Contract Value 15,679.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1306302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,287.50 0.00 2,391.75 0.00 15,669.25 15,679.25         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 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Cambio de Targeta principal de Red Canon. 1 UD 10,310.25 8,737.5 8,737.50 0.00 18 1,572.75 0.00 10,310.25 10,310.25         2 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.7.2.02 Mantenimiento y Servicio Técnico 1 UD 5,359 4,550 4,550.00 0.00 18 819.00 0.00 5,359.00 5,369.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_03_10_08_18_29.pdf 2022_03_10_08_18_29.pdf Download Contract Technical Document Mappings Orden de Servicio_10/3/2022_12_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,679.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 10,310.25  DOP ---- View 2.2.7.2.02 5,369.00  DOP ---- View Payment Calendar ID Description Value Month Year 72   cheque 15,679.25  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 72 1 15,679.25  DOP Vencido 2022_03_10_08_18_29.pdf