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.648270   Contract reference MISPAS-2022-00437   Contract description: Servicio de Reparación y/o Mantenimiento de la Impresoras   Type of Contract Services   Contract Start: 03/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((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 MISPAS-UC-CD-2022-0076   Request Title Servicio de Reparacion y/o Mantenimiento de la Impresoras   Description Servicio de Reparación y/o Mantenimiento de la Impresoras; solicitada por la Dirección de Tecnología de la Información (DTI), mediante oficios Nos: DTI - No. 0365 - 0344 - 0106 d/f 18/05 - 13/05 - 21/02. DA-AS-0098-0097-0111-2022   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION (DTIC)   Reply Reference ALL OFFICE SOLUTIONS TS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 44,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.1367942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,000.00 0.00 6,840.00 0.00 51,000.00 44,840.00         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 REPARACION Y/O MANTENIMIENTO IMPRESORA 1 UD 51,000 38,000 38,000.00 0.00 18 6,840.00 0.00 51,000.00 44,840.00   Mis observaciones:HP LASERJET 500 COLOR MS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-7248-ALL-OFFICE-SOLUTIONS-SRL-CD-2022-0076.pdf CUOTA-7248-ALL-OFFICE-SOLUTIONS-SRL-CD-2022-0076.pdf Download Contract Technical Document Mappings Orden de Servicio_29/6/2022_3_04 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 38,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 38,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de Reparacion y/o Mantenimiento de la Impresoras 38,940.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16564413631442xKzA 1 38,940.00  DOP Vencido CUOTA-7246-ALL-OFFICE-SOLUTIONS-SRL-CD-2022-0076.pdf 2023 EG16564413631442xKzA 1 38,940.00  DOP Vencido CUOTA-7246-ALL-OFFICE-SOLUTIONS-SRL-CD-2022-0076.pdf