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.729160   Contract reference HDSS-2023-00086   Contract description: MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE LA COPIADORA KONIKA MINOLTA   Type of Contract Services   Contract Start: 17/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2023 11:00:00 ((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 HDSS-UC-CD-2023-0019   Request Title MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE LA COPIADORA KONIKA MINOLTA   Description MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE LA COPIADORA KONIKA MINOLTA   Business Operation SUMINISTRO   Reply Reference Tecni-Services Dominguez De León, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 96,618.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1547022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,880.00 0.00 14,738.40 0.00 85,000.00 96,618.40         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 44101501 - Fotocopiadoras 2.6.1.1.01 MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE LA COPIADORA KONIKA MINOLTA 1 UD 85,000 81,880 81,880.00 0.00 18 14,738.40 0.00 85,000.00 96,618.40 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_23/3/2023_4_42 p.m..Pdf Download OC-0086-2023- TECNI SERVICES.pdf OC-0086-2023- TECNI SERVICES.pdf Download CC-0083-2023- TECNI SERVICES.pdf CC-0083-2023- TECNI SERVICES.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 96,618.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 96,618.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE LA COPIADORA KONIKA MINOLTA 96,618.40  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-083-2023 1 96,618.40  DOP Vencido CC-0083-2023- TECNI SERVICES.pdf