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.612728   Contract reference MUSEO HISTORIA NAT.-2022-00052   Contract description: SERVICIOS MANTENIMIENTO DOS FOTOCOPIADORA DE LA INSTITUCI   Type of Contract Services   Contract Start: 07/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2022 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 MUSEO HISTORIA NAT.-UC-CD-2022-0050   Request Title SERVICIOS MANTENIMIENTO DOS FOTOCOPIADORA DE LA INSTITUCION   Description SERVICIOS MANTENIMIENTO DOS FOTOCOPIADORA DE LA INSTITUCION   Business Operation Administración   Reply Reference SERVICIOS MANTENIMIENTO DE DOS FOTOCOPIADORA DE L   Type of Contract ServicesDominicana   Contract Value 15,399 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1322640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,050.00 0.00 2,349.00 0.00 13,050.00 15,399.00         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 81111801 - Seguridad de l(...)81111801 - Seguridad de los computadores, redes o internet 2.2.8.7.05 SERVICIOS MANTENIMIENTO FOTOCOPIADORA DIRECCION 1 UD 6,525 6,525 6,525.00 0.00 18 1,174.50 0.00 6,525.00 7,699.50         2 81111801 - Seguridad de l(...)81111801 - Seguridad de los computadores, redes o internet 2.2.8.7.05 SERVICIOS MANTENIMIENTO FOTOCOPIADORA CONTABILIDAD 1 UD 6,525 6,525 6,525.00 0.00 18 1,174.50 0.00 6,525.00 7,699.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_7/4/2022_8_34 p.m..Pdf Download CUOTA MANTENIMIENTO FOTOCOPIADORA.pdf CUOTA MANTENIMIENTO FOTOCOPIADORA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,399.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 15,399.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS MANTENIMIENTO DOS FOTOCOPIADORA DE LA INSTITUCI 15,399.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649266985871 427 15,399.00  DOP Vencido CUOTA MANTENIMIENTO FOTOCOPIADORA.pdf