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.653901   Contract reference JAC-2022-00180   Contract description: Servicio técnico para Canon iR-ADV25 III   Type of Contract Services   Contract Start: 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2022 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 JAC-UC-CD-2022-0186   Request Title Servicio técnico para Canon iR-ADV25 III   Description Servicio técnico para Canon iR-ADV25 III   Business Operation Tecnología de la información y comunicación   Reply Reference Servicio técnico para Canon iR-ADV25 III_EXT   Type of Contract ServicesDominicana   Contract Value 3,186 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1403823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,700.00 0.00 486.00 0.00 3,200.00 3,186.00         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 43232304 - Software de si(...)43232304 - Software de sistemas de manejo de base datos 2.6.8.3.01 Servicio técnico para Canon iR-ADV25 III 1 UD 3,200 2,700 2,700.00 0.00 18 486.00 0.00 3,200.00 3,186.00 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_19/8/2022_2_48 p.m..Pdf Download FONDO 0186.pdf FONDO 0186.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 3,186.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 3,186.00  DOP ---- View Payment Calendar ID Description Value Month Year 186   credito 3,186.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 AC-UC-CD-2022-0186 186 3,186.00  DOP Vencido FONDO 0187.pdf