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.610213   Contract reference MISPAS-2022-00097   Contract description: Servicios de Reparaciones y/o Mantenimientos de Impresoras. Lote No. 2   Type of Contract Services   Contract Start: 31/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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 MISPAS-UC-CD-2022-0017   Request Title Servicios de Reparaciones y/o Mantenimientos de Impresoras   Description Servicios de Reparaciones y/o Mantenimientos de Impresoras: 1- Hp Laserjet Pro MFP 521dn; DTI No. 0082-2022 d/f 14/02/2022 2- Lexmark CX510dn; DTI No. 0088-2022 d/f 15/02/2022   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION (DTIC)   Reply Reference ALL OFFICE SOLUTIONS TS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 27,730 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 31/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.1317543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,500.00 0.00 4,230.00 0.00 29,777.00 27,730.00         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         2 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Reparación y/o Mantenimiento de Impresora LEXMARK CX510dn 1 UD 29,777 23,500 23,500.00 0.00 18 4,230.00 0.00 29,777.00 27,730.00   Mis observaciones:División de Salud Bucal     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO-CUOTA-COMPROMETER-LOTE-2.pdf CERTIFICADO-CUOTA-COMPROMETER-LOTE-2.pdf Download Contract Technical Document Mappings Orden de Compras_30/3/2022_8_23 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 15,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 15,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   REP Y/O MANT DE LA IMPRESORA HP LASER PRO MFP 521 DN 15,340.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16481305947265P3CL 1 15,340.00  DOP Vencido CERTIFICADO-CUOTA-COMPROMETER-2809-UC-CD-2022-0017-LOTE 1.pdf