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.721109   Contract reference INDOTEL-2023-00016   Contract description: Mantenimiento de impresoras de diferentes áreas de la institución.   Type of Contract Services   Contract Start: 21/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 16:00:00 ((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 INDOTEL-UC-CD-2023-0008   Request Title Mantenimiento de impresoras de diferentes áreas de la institución.   Description Mantenimiento de impresoras de diferentes áreas de la institución.   Business Operation Direccion de Tecnología de la Información y Comunicacion   Reply Reference oferta_EXT   Type of Contract ServicesDominicana   Contract Value 170,156 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 21/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln No.962 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1506918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,200.00 0.00 25,956.00 0.00 171,000.00 170,156.00         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 44121703 - Estilógrafos 2.3.9.2.02 Mantenimiento de impresoras de diferentes áreas de la institución. 6 UD 28,500 24,033.33 144,200.00 0.00 18 25,956.00 0.00 171,000.00 170,156.00 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_17/1/2023_3_49 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ADJ.pdf ADJ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 170,156.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 170,156.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 170,156.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 019 1 170,156.00  DOP Vencido CUOTA.pdf