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.625724   Contract reference ERD-2022-00110   Contract description: SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE COPIADORA.   Type of Contract Services   Contract Start: 26/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2022 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 ERD-UC-CD-2022-0015   Request Title SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE COPIADORA.   Description SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE COPIADORA.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa _EXT   Type of Contract ServicesDominicana   Contract Value 28,438 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1340116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,100.00 0.00 4,338.00 0.00 28,438.00 28,438.00         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Servicio de Mantenimiento y Reparación de Copiadora IR-1025 S/AQS12345 incluyendo: Unidad de cine Recogida de Rodillos Abrir/cerrar unidad tapa p/1023 Base del marco Cilindro GPR-22 IR-1019/1023/1025 N/SI. 1 UD 28,438 24,100 24,100.00 0.00 18 4,338.00 0.00 28,438.00 28,438.00 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_12/5/2022_3_56 p.m..Pdf Download CUOTA 15.pdf CUOTA 15.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 28,438.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 28,438.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE COPIADORA. 28,438.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.2.7.2.02 20 28,438.00  DOP Vencido CUOTA 15 (2).pdf