1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.720560
Contract reference
POLICIA NACIONAL-2023-00048
Contract description:
MANTENIMIENTO DE FOTOCOPIADORA
Type of Contract
Services
Contract Start:
20/03/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2023 13:00:00
((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
POLICIA NACIONAL-UC-CD-2023-0010
Request Title
MANTENIMIENTO Y REPARACION DE FOTOCOPIADORA
Description
MANTENIMIENTO Y REPARACION DE FOTOCOPIADORA
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
DISTOSA _EXT
Type of Contract
ServicesDominicana
Contract Value
56,666.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
NOTA:PARA SER UTILIZADOS EN EL MANTENIMIENTO DE LA FOTOCOPIADORA INDUSTRIAL TOSHIBA e-ESTUDIO 2018A , ASIGNADA A LA DIRECION DE ASUNTOS LEGALES, APROBADO MEDIANTE OFICIO No. 7687 D/F 13/03/2023 DE LA
Catalogue Items
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1
DO1.PCCNTR.1544411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,022.58
0.00
8,644.06
0.00
56,666.64
56,666.64
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
2.2.7.2.01
MANTENIMIENTO Y REPARACION DE FOTOCOPIADORA TOSHIBA, Incluye DRUM ASSEMBLY Dev-kit Rol-kit-fc Fr-kit Thms-htr
1
UD
56,666.64
48,022.58
48,022.58
0.00
18
8,644.06
0.00
56,666.64
56,666.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/3/2023_2_00 p.m..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
56,666.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.01
56,666.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
MANTENIMIENTO DE FOTOCOPIADORA
56,666.64
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16793207398091Ezc1
1
56,666.64
DOP
Vencido
Link