1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.676979
Contract reference
CONIAF-2022-00064
Contract description:
MANTENIMIENTO DE LAS IMPRESORAS XEROX VERSALINK B405 Y XEROX VERSALINK C7025, DE USO DE NUESTRA INSTITUCION.
Type of Contract
Services
Contract Start:
01/11/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONIAF-UC-CD-2022-0047
Request Title
MANTENIMIENTO DE LAS IMPRESORAS XEROX VERSALINK B405 Y XEROX VERSALINK C7025, DE USO DE NUESTRA INSTITUCION.
Description
MANTENIMIENTO DE LAS IMPRESORAS XEROX VERSALINK B405 Y XEROX VERSALINK C7025, DE USO DE NUESTRA INSTITUCION.
Business Operation
DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION
Reply Reference
COTIZACION CONIAF_EXT
Type of Contract
ServicesDominicana
Contract Value
12,732.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
01/11/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1453119 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,790.00
0.00
1,942.20
0.00
12,732.20
12,732.20
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
MANTENIMIENTO IMPRESORA XEROX VERSALINK B405
1
UD
6,366.1
5,395
5,395.00
0.00
18
971.10
0.00
6,366.10
6,366.10
1
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.02
MANTENIMIENTO IMPRESORA XEROX VERSALINK C7025
1
UD
6,366.1
5,395
5,395.00
0.00
18
971.10
0.00
6,366.10
6,366.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_1/11/2022_2_30 p.m..Pdf
Download
Compromiso mant. impresoras 843.pdf
Compromiso mant. impresoras 843.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,732.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
12,732.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
12,732.20
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1667312725770LoJko
1
12,732.20
DOP
Vencido
Link