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.673651   Contract reference CECANOT-2022-00638   Contract description: ADQUISICIÓN DE SERVICIO DE REPARACIÓN DE FOTOCOPIADORAS.   Type of Contract Services   Contract Start: 24/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2022 08:00:00 ((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 CECANOT-UC-CD-2022-0188   Request Title ADQUISICIÓN DE SERVICIO DE REPARACIÓN DE FOTOCOPIADORAS.   Description ADQUISICIÓN DE SERVICIO DE REPARACIÓN DE FOTOCOPIADORAS.   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference DITOSA_EXT   Type of Contract ServicesDominicana   Contract Value 58,798.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACIONES #35115 Y #35108 Catalogue Items   Back To Top     1   DO1.PCCNTR.1425207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,828.99 0.00 0.00 8,969.21 58,000.00 58,798.20         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 Reparación Fotocopiadora TOSHIBA e-STUDIO 2008 A , SERIAL CGKG3861 1 UD 14,000 12,066.36 12,066.36 0.00 0.00 18 2,171.94 14,000.00 14,238.30         2 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Reparación Fotocopiadora TOSHIBA e-STUDIO 2008 A , SERIAL CGHD32807 1 UD 44,000 37,762.63 37,762.63 0.00 0.00 18 6,797.27 44,000.00 44,559.90 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_23/9/2022_1_52 p.m..Pdf Download CUOTA.pdf CUOTA.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 58,798.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 58,798.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE SERVICIO DE REPARACIÓN DE FOTOCOPIADORAS. 58,798.20  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664547432292Ies44 100104089 58,798.20  DOP Vencido CUOTA.pdf