1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.685615
Contract reference
CORAMON-2022-00286
Contract description:
REPARACIÓN DE DE IMPRESORA EPSON DE USO INSTITUCIONAL
Type of Contract
Services
Contract Start:
23/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAMON-UC-CD-2022-0245
Request Title
REPARACIÓN DE DE IMPRESORA EPSON DE USO INSTITUCIONAL
Description
REPARACIÓN DE DE IMPRESORA EPSON DE USO INSTITUCIONAL
Business Operation
TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES
Reply Reference
REPARACIÓN DE IMPRESORA DE USO INSTITUCIONAL _EXT
Type of Contract
ServicesDominicana
Contract Value
17,627.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE DUARTE NO. 195 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1468534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,938.22
0.00
2,688.88
0.00
14,200.00
17,627.10
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
44103110 - Cabezales de i
(...)
44103110 - Cabezales de impresión
2.3.9.2.01
CABEZAL DE IMPRESIÓN PARA EPSON M3170/M3180
1
UD
7,500
6,538.22
6,538.22
0.00
18
1,176.88
0.00
7,500.00
7,715.10
2
44101719 - Accesorios de
(...)
44101719 - Accesorios de copiado o escaneado
2.3.9.2.01
CAJA DE MANTENIMIENTO PARA EPSON L4150 M3170/M3180
1
UD
2,500
1,300
1,300.00
0.00
18
234.00
0.00
2,500.00
1,534.00
3
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.02
SERVICIO TÉCNICO
1
UD
2,500
1,500
1,500.00
0.00
18
270.00
0.00
2,500.00
1,770.00
4
32101617 - Tarjetas intel
(...)
32101617 - Tarjetas inteligentes
2.3.9.6.01
TARJETA PRINCIPAL PARA EPSON M3170
1
UD
1,700
5,600
5,600.00
0.00
18
1,008.00
0.00
1,700.00
6,608.00
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 Compras_23/11/2022_6_32 p.m..Pdf
Download
SCAN DE CUOTA COMPROMISO.pdf
SCAN DE CUOTA COMPROMISO.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
17,627.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
9,249.10
DOP
----
View
2.3.9.6.01
6,608.00
DOP
----
View
2.2.7.2.02
1,770.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CHEQUE
17,627.10
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CORAMON-UC-CD-2022-0245
1
17,627.10
DOP
Vencido
SCAN DE CUOTA COMPROMISO.pdf