1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.708920
Contract reference
MISPAS-2022-01250
Contract description:
Servicio de Mantenimiento general y/o reparación de impresora
Type of Contract
Services
Contract Start:
06/02/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 00:00:00
((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
MISPAS-UC-CD-2022-0222
Request Title
Servicio de Mantenimiento general y/o reparación de impresora
Description
Servicio de Mantenimiento general y/o reparación de impresora, según comunicación DTI No. 0834-2022 d/f 09/11/2022.
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION (DTIC)
Reply Reference
CT MISPAS 120522 SERVICIO DE MANTENIMIENTO GENERAL
Type of Contract
ServicesDominicana
Contract Value
54,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
06/02/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1488657 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,762.72
0.00
8,237.29
0.00
60,000.00
54,000.01
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
Servicio de Mantenimiento general y/o reparación de impresora.
1
UD
60,000
45,762.72
45,762.72
0.00
18
8,237.29
0.00
60,000.00
54,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA A COMPROMETER CD-0222.pdf
CERTIFICACION DE CUOTA A COMPROMETER CD-0222.pdf
Download
Orden de Servicio AMERICAN BUSINESS MACHIE SRL ORDEN 2022-01250.pdf
Orden de Servicio AMERICAN BUSINESS MACHIE SRL ORDEN 2022-01250.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
54,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
54,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Mantenimiento general y/o reparación de impresora
54,000.01
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671058881983GCCSX
1
54,000.01
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER CD-0222.pdf
2023
EG1671058881983GCCSX
1
54,000.01
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER CD-0222.pdf