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.743656   Contract reference CECCOM-2023-00027   Contract description: Servicio de mantenimiento y reparación de fotocopiadora   Type of Contract Services   Contract Start: 01/06/2023 16:00:00 ((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? 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 CECCOM-UC-CD-2023-0011   Request Title Servicio de mantenimiento y reparación de fotocopiadora   Description Servicio de mantenimiento y reparación de fotocopiadora   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference Servicio de mantenimiento y reparación de fotocopi   Type of Contract ServicesDominicana   Contract Value 10,266 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2023 16:00:00 ((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 CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Reparacion de fotocopiadora marca Canon, utilizada en el CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.1562907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,700.00 0.00 1,566.00 0.00 50,000.00 10,266.00         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 mantenimient o y reparación de fotocopiadora Canon 4235 1 UD 50,000 8,700 8,700.00 0.00 18 1,566.00 0.00 50,000.00 10,266.00 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_18/4/2023_1_43 p.m..Pdf Download Certificacion 3610-1.pdf Certificacion 3610-1.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 10,266.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 10,266.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 10,266.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 3610-1 36101 100,000.00  DOP Vencido Certificacion 3610-1.pdf