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.683915   Contract reference CPMSP-2022-00057   Contract description: Contratación de servicio para reparación de impresora asignada a RRHH.   Type of Contract Services   Contract Start: 18/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2022 10:00:00 ((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 CPMSP-UC-CD-2022-0024   Request Title Contratación de servicio para reparación de impresora asignada a RRHH.   Description Contratación de servicio para reparación de impresora asignada a RRHH.   Business Operation Departamento de Informática   Reply Reference KELNET COMPUTER SRL_EXT   Type of Contract ServicesDominicana   Contract Value 22,844.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto de Haina, Km 13, Santo Domingo Oeste OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1463442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,360.00 0.00 3,484.80 0.00 23,000.00 22,844.80         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 de impresora 1 UD 23,000 19,360 19,360.00 0.00 18 3,484.80 0.00 23,000.00 22,844.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1668628140612ohOhv Cuota a comprometer.pdf EG1668628140612ohOhv Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2022_7_59 p.m..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 22,844.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 22,844.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 22,844.80  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668628140612ohOhv 1 22,844.80  DOP Vencido Link