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.614266   Contract reference INDRHI-2022-00227   Contract description: ERVICIOS DE REPARACION Y MANTENIMIENTO DE FOTOCOPIADORAS E IMPRESORAS DE DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.   Type of Contract Services   Contract Start: 13/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 13:00:00 ((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 INDRHI-UC-CD-2022-0177   Request Title SERVICIOS DE REPARACION Y MANTENIMIENTO DE FOTOCOPIADORAS E IMPRESORAS DE DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.   Description SERVICIOS DE REPARACION Y MANTENIMIENTO DE FOTOCOPIADORAS E IMPRESORAS DE DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.   Business Operation Departamentos Varios   Reply Reference SERVICIOS DE REPARACION Y MANTENIMIENTO DE FOTOCOP   Type of Contract ServicesDominicana   Contract Value 9,906.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION DE OPERACIONES   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: FB.... Catalogue Items   Back To Top     1   DO1.PCCNTR.1323534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,395.00 0.00 1,511.10 0.00 11,000.00 9,906.10         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         5 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.01 REPARACION DE LA FOTOCOPIADORA XEROX WC5325, SERVICIO TECNICO, BASE FUSOR, PERT. DIRECCION DE OPERACIONES. 1 UD 11,000 8,395 8,395.00 0.00 18 1,511.10 0.00 11,000.00 9,906.10 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_8/4/2022_5_20 p.m..Pdf Download CUOTA 133.pdf CUOTA 133.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,906.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 9,906.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 9,906.10  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 133 1 9,906.10  DOP Vencido CUOTA 133.pdf