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.635120   Contract reference ARD-2022-00409   Contract description: SERVICIO DE REPARACIÓN DE IMPRESORA   Type of Contract Services   Contract Start: 23/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2022 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 ARD-UC-CD-2022-0283   Request Title SERVICIO DE REPARACIÓN DE IMPRESORA   Description SERVICIO DE REPARACIÓN DE IMPRESORA   Business Operation DIRECCIÓN DE GENTE DE MAR   Reply Reference SERVICIO DE REPARACIÓN DE IMPRESORA_EXT   Type of Contract ServicesDominicana   Contract Value 35,164 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2022 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIO DE REPARACIÓN DE IMPRESORA ¨DATA CARD 504229-002¨ A TODO COSTO, ASIDNADA A LA DIRECCION DE GENTE DE MAR (DIGMAR), ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1365152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,800.00 0.00 5,364.00 0.00 29,500.00 35,164.00         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 43212103 - Impresoras de (...)43212103 - Impresoras de sublimación de teñido 2.6.1.3.01 SERVICIO DE REPARACION DE IMPRESORA ¨DATA CARD 504229-002¨. 1 UD 29,500 29,800 29,800.00 0.00 18 5,364.00 0.00 29,500.00 35,164.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name apropiacion.pdf apropiacion.pdf Download Contract Technical Document Mappings Orden de Servicio_23/6/2022_7_50 p.m..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 35,164.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 35,164.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PAGO DEL SERVICIO DE REPARACIÓN DE IMPRESORA 35,164.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0283 1 36,000.00  DOP Vencido apropiacion.pdf