ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.651628
Contract reference	ITSC-2022-00146
Contract description:	Mantenimiento de impresora
Type of Contract	Services
Contract Start:	15/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	19/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	ITSC-UC-CD-2022-0064
Request Title	Mantenimiento de impresora
Description	Mantenimiento de impresora
Business Operation	Informatica
Reply Reference	Jensy service_EXT
Type of Contract	ServicesDominicana
Contract Value	52,117.66 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	15/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	19/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1400042 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
44,167.51	0.00	7,950.15	0.00	54,996.81	52,117.66

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

81111805 - Mantenimiento (...)

2.2.7.2.02

Mantenimiento de impresora HP laserjet pro MFP M512DN

8,340

7,289

7,289.00

0.00

1,312.02

0.00

8,340.00

8,601.02

81111805 - Mantenimiento (...)

2.2.7.2.02

Mantenimiento Toshiba Studio 345

7,099.1

5,199

5,199.00

0.00

935.82

0.00

7,099.10

6,134.82

81111805 - Mantenimiento (...)

2.2.7.2.02

Mantenimiento HP Laserjet pro MFP M8030

9,348

8,348

8,348.00

0.00

1,502.64

0.00

9,348.00

9,850.64

81111805 - Mantenimiento (...)

2.2.7.2.02

Mantenimiento HP Laserjet pro MFP M521DM

8,389

7,289

7,289.00

0.00

1,312.02

0.00

8,389.00

8,601.02

81111805 - Mantenimiento (...)

2.2.7.2.02

Mantenimiento HP Laserjet 127

7,475

4,462

4,462.00

0.00

803.16

0.00

7,475.00

5,265.16

81111805 - Mantenimiento (...)

2.2.7.2.02

Mantenimiento HP Laserjet mf477

6,940.51

5,864.41

0.00

1,055.59

0.00

6,940.51

6,920.00

81111805 - Mantenimiento (...)

2.2.7.2.02

Mantenimiento HP Laserjet M521

7,405.2

5,716.1

5,716.10

0.00

1,028.90

0.00

7,405.20

6,745.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Servicio_11/8/2022_7_08 p.m..Pdf	Download
Escaneo0028.pdf	Escaneo0028.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

52,117.66 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.2.7.2.02	52,117.66 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	PAGO	52,117.66 DOP	Noviembre	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	EG166024809469yJOgJ	1	52,117.66 DOP	Vencido	Escaneo0028.pdf