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.638510   Contract reference CDEEE-2022-00051   Contract description: Contratación Servicio de Mantenimiento de nueve (09) impresoras CTPC   Type of Contract Services   Contract Start: 30/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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 CDEEE-UC-CD-2022-0013   Request Title Contratación Servicio de Mantenimiento de nueve (09) impresoras CTPC   Description Contratación Servicio de Mantenimiento de nueve (09) impresoras CTPC   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Oferta Productive Business Solutions Dominicana, S   Type of Contract ServicesDominicana   Contract Value 88,809.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 30/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA 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.1342908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,262.50 0.00 0.00 13,547.25 120,000.00 88,809.75         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 Evaluación y Mantenimiento de Impresoras 1 UD 120,000 75,262.5 75,262.50 0.00 0.00 18 13,547.25 120,000.00 88,809.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Comrpas PBS.pdf Orden de Comrpas PBS.pdf Download Certificacion Existencia de Fondos.pdf Certificacion Existencia de Fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 88,809.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 88,809.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   Saldo Factura 88,809.75  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CDEEE-UC-CD-2022-0013 1 88,809.75  DOP Vencido Certificacion Existencia de Fondos.pdf