1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.623665
Contract reference
ISFODOSU-2022-00126
Contract description:
Recinto 5-EMH-SD-Servicios de mantenimiento de impresoras para el recinto Eugenio María de Hostos.
Type of Contract
Services
Contract Start:
19/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 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
ISFODOSU-UC-CD-2022-0029
Request Title
Recinto 5-EMH-SD-Servicios de mantenimiento de impresoras para el recinto Eugenio María de Hostos.
Description
Recinto 5-EMH-SD-Servicios de mantenimiento de impresoras para el recinto Eugenio María de Hostos.
Business Operation
División de Tecnología de la Educación
Reply Reference
REPARACION Y MANTENIMIENTO IMPRESORAS ISFODOSU
Type of Contract
ServicesDominicana
Contract Value
33,040 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1344121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,000.00
0.00
5,040.00
0.00
60,000.00
33,040.00
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 de 1 impresora HP PageWide Pro 447, 3 impresoras HP LaserJet Pro MFO M477 y 3 impresoras HP LaserJet Enterprise MFP M681.
1
UD
30,000
14,000
14,000.00
0.00
18
2,520.00
0.00
30,000.00
16,520.00
2
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.02
Servicio de mantenimiento de 1 impresora HP PageWide Pro 447, 3 impresoras HP LaserJet Pro MFO M477 y 3 impresoras HP LaserJet Enterprise MFP M681.
1
UD
30,000
14,000
14,000.00
0.00
18
2,520.00
0.00
30,000.00
16,520.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/5/2022_5_00 p.m..Pdf
Download
Cuota-All Office.pdf
Cuota-All Office.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,040.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
33,040.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Mantenimiento Impresoras
33,040.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1652975004721ctIfA
2022
33,040.00
DOP
Vencido
Cuota-All Office.pdf
2023
EG1652975004721ctlfA
1
33,040.00
DOP
Vencido
CUOTA ALL OFFICE.pdf