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.689194   Contract reference MESCYT-2022-00539   Contract description: SOLICITUD DE CONTRATACIÓN PARA REPARACIÓN IMPRESORA   Type of Contract Services   Contract Start: 02/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 15:00:00 ((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 MESCYT-UC-CD-2022-0275   Request Title SOLICITUD DE CONTRATACION PARA LA REPARACION DE IMPRESORA   Description SOLICITUD DE CONTRATACIÓN PARA LA REPARACIÓN DE IMPRESORA   Business Operation VICEMINISTERIO DE CIENCIA Y TECNOLOGIA   Reply Reference SOLICITUD DE CONTRATACION PARA LA REPARACION DE IM   Type of Contract ServicesDominicana   Contract Value 10,059.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1474244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,525.00 0.00 0.00 1,534.50 10,059.50 10,059.50         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 AL CONTENEDOR DE RESIDUOS DE TINTA HP PAGEWIDE PRO MFP 477 DW 1 UD 10,059.5 8,525 8,525.00 0.00 0.00 18 1,534.50 10,059.50 10,059.50 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 Servicio_1/12/2022_6_43 p.m..Pdf Download CUOTA SINERGIT.pdf CUOTA SINERGIT.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 10,059.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 10,059.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE CONTRATACION PARA REPARACION IMPRESORA 10,059.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669993204806Z8zQL 1 10,059.50  DOP Vencido Link