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.720676   Contract reference Inst. Nac. de Cancer-2023-00046   Contract description: SERVICIO DE REPARACION Y MANTENIMIENTO A IMPRESORAS, SOLICITADO POR TECNOLOGIA   Type of Contract Services   Contract Start: 20/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 14:00:00 ((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 Inst. Nac. de Cancer-UC-CD-2023-0001   Request Title SERVICIO DE REPARACION Y MANTENIMIENTO A IMPRESORAS, SOLICITADO POR TECNOLOGIA   Description SERVICIO DE REPARACION Y MANTENIMIENTO A IMPRESORAS, SOLICITADO POR TECNOLOGIA   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference ABM_EXT   Type of Contract ServicesDominicana   Contract Value 13,178.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: REQUERIMIENTO 2022-DTI-059 D/F 19/12/2022 COT. WH00372 D/F 25/1/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1516412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,168.00 0.00 2,010.24 0.00 145,000.00 13,178.24         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.7.2.02 SERVICIO DE REPARACION y MANTENIMIENTO DE 3 IMPRESORAS, SOLICITADO POR TECNOLOGIA 1 UD 145,000 11,168 11,168.00 0.00 18 2,010.24 0.00 145,000.00 13,178.24 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_7/2/2023_7_50 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download CUOTA.pdf CUOTA.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 13,178.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 13,178.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   ERVICIO DE REPARACION Y MANTENIMIENTO A IMPRESORAS, SOLICITADO POR TECNOLOGIA 13,178.24  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675452324058oEeNb 1 13,178.24  DOP Vencido Link