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.626728   Contract reference HDSS-2022-00168   Contract description: MANTENIMIENTO COPIADORA CANON GP 39   Type of Contract Services   Contract Start: 31/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2022 12:00:00 ((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 HDSS-UC-CD-2022-0048   Request Title MANTENIMIENTO COPIADORA CANON GP 39   Description MANTENIMIENTO COPIADORA CANON GP 39   Business Operation Dirección Administrativa Financiera   Reply Reference Tecni-Services Dominguez De León, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 20,768 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1346720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,600.00 0.00 3,168.00 0.00 25,000.00 20,768.00         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 44101501 - Fotocopiadoras 2.6.1.1.01 MANTENIMIENTO PRENTIVO FOTOCOPIADORA CANON GP 39 1 UD 25,000 17,600 17,600.00 0.00 18 3,168.00 0.00 25,000.00 20,768.00 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_24/5/2022_3_28 p.m..Pdf Download OC-00168-TECNI SERVICES DOMINGUEZ DE LEON.pdf OC-00168-TECNI SERVICES DOMINGUEZ DE LEON.pdf Download CC-141-TECNI SERVICES.pdf CC-141-TECNI SERVICES.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 20,768.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 20,768.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MANTENIMIENTO COPIADORA CANON GP 39 20,768.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-141-2022 1 20,768.00  DOP Vencido CC-141-TECNI SERVICES.pdf