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.660516   Contract reference CECANOT-2022-00396   Contract description: REPARACION DE IMPRESORAS   Type of Contract Goods   Contract Start: 13/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2022-0103   Request Title REPARACION DE IMPRESORAS   Description REPARACION DE IMPRESORAS   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference REPARACION DE IMPRESORAS_EXT   Type of Contract GoodsDominicana   Contract Value 32,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1364505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,500.00 0.00 0.00 4,950.00 27,500.00 32,450.00         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 HP LASER PRO MFP M521DN Serial # CNDKN419HC 1 UD 12,800 12,800 12,800.00 0.00 0.00 18 2,304.00 12,800.00 15,104.00         2 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 HP LASERJET PRO M454DW Serial # VNB3L4126 1 UD 14,700 14,700 14,700.00 0.00 0.00 18 2,646.00 14,700.00 17,346.00 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 Compras_22/6/2022_1_34 p.m..Pdf Download CUOTA REPARACION IMPRESORAS.pdf CUOTA REPARACION IMPRESORAS.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 32,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 32,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACION DE IMPRESORAS 32,450.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657122124816PLTeD 100102807 32,450.00  DOP Vencido CUOTA REPARACION IMPRESORAS.pdf