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.661100   Contract reference JAC-2022-00197   Contract description: SERVICIO PROFESIONALES DE MANTENIMINTO DR IMPRESORA HP   Type of Contract Services   Contract Start: 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2022 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-2022-0187   Request Title SERVICIO PROFESIONALES DE MANTENIMINTO DR IMPRESORA HP   Description SERVICIO PROFESIONALES DE MANTENIMINTO DR IMPRESORA HP   Business Operation Tecnología de la información y comunicación   Reply Reference SERVICIO PROFESIONALES DE MANTENIMINTO DR IMPRESOR   Type of Contract ServicesDominicana   Contract Value 24,499.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2022 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.1419110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,762.70 0.00 3,737.29 0.00 25,200.00 24,499.99         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 PROFESIONALES DE MANTENIMINTO DR IMPRESORA HP 7 UD 3,600 2,966.1 20,762.70 0.00 18 3,737.29 0.00 25,200.00 24,499.99 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_14/9/2022_3_43 p.m..Pdf Download FONDO 0187.pdf FONDO 0187.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 24,499.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 24,499.99  DOP ---- View Payment Calendar ID Description Value Month Year 197   credoto 24,499.99  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0187 187 24,499.99  DOP Vencido FONDO 0187.pdf