1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.760530
Contract reference
UTEPDA-2023-00079
Contract description:
CONTRATACION DE SERVICIOS DE REPARACIONES DE IMPRESORAS MULTIFUNCIONALES Y SCANNER
Type of Contract
Services
Contract Start:
25/07/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 08:00:00
((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
UTEPDA-UC-CD-2023-0032
Request Title
CONTRATACION DE SERVICIOS DE REPARACIONES DE IMPRESORAS MULTIFUNCIONALES Y SCANNER
Description
CONTRATACION DE SERVICIOS DE REPARACIONES DE IMPRESORAS MULTIFUNCIONALES Y SCANNER
Business Operation
Departamento Administrativo
Reply Reference
Duval Copy Solutions, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
203,408.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Rómulo Betancourt. No. 639, Urb. Renacimiento. Santo Domingo D.N. RD.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1624616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,380.00
0.00
31,028.40
0.00
203,408.40
203,408.40
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
81111811 - Servicios de s
(...)
81111811 - Servicios de soporte técnico o de mesa de ayuda
2.2.8.7.05
CONTRATACION DE SERVICIOS DE REPARACIONES DE IMPRESORAS MULTIFUNCIONALES Y SCANNER
1
UD
203,408.4
172,380
172,380.00
0.00
18
31,028.40
0.00
203,408.40
203,408.40
Mis observaciones:
INCLUYE: -TONER HP 508A CYAN -TONER HP 508A MAGENTA -TONER HP 5084 NEGRO -TONER HP 508A YELLOW -JUEGO DE ALIMENTADORES HP M553/550 -ADF CANNON MF244 -JUEGO DE ALIMENTADORES CANNON MF244 -TARJETA LOGICA CANNON MF244 DW -SERVICIO TECNICO FOTOCOPIADORA -BANDA DE TRANSFERENCIA HP M553/500/575
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_24/7/2023_4_04 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
203,408.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
203,408.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIOS DE REPARACIONES DE IMPRESORAS MULTIFUNCIONALES Y SCANNER
203,408.40
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690214444090IZr9f
1
203,408.40
DOP
Vencido
Link