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.623709
Contract reference
Defensor del Pueblo-2022-00145
Contract description:
Servicios reparación de fotocopiadora multifuncional Xerox w5325.
Type of Contract
Services
Contract Start:
19/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Defensor del Pueblo-UC-CD-2022-0076
Request Title
Servicios reparación de fotocopiadora multifuncional Xerox w5325.
Description
Servicios reparación de fotocopiadora multifuncional Xerox w5325.
Business Operation
Dirección de Tecnología de la Información y Comunicación.
Reply Reference
UC-CD-2022-0076_EXT
Type of Contract
ServicesDominicana
Contract Value
19,234 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes esq. Av. 27 Feb., PLaza Merengue , Locales 108-111 10108 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Según cotización #NR0055 Cambio de tarjeta pawer supply (Low Tension Power Supply).
Catalogue Items
Back To Top
1
DO1.PCCNTR.1330055 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,300.00
0.00
2,934.00
0.00
19,500.00
19,234.00
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
44103107 - Suministros de
(...)
44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras
2.3.9.2.01
Servicios de reparación de fotocopiadora Xerox w5325
1
UD
19,500
16,300
16,300.00
0.00
18
2,934.00
0.00
19,500.00
19,234.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Certificacion de cuota
Certificacion de fondos CD-2022-0076.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_19/5/2022_3_18 p.m..Pdf
Download
Acta de adjudicacion CD-2022-0076.pdf
Acta de adjudicacion CD-2022-0076.pdf
Download
Orden de servicios No.145 ABM.pdf
Orden de servicios No.145 ABM.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,234.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
19,234.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
19,234.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
19,234.00
DOP
Vencido
Certificacion de fondos CD-2022-0076.pdf