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.761103   Contract reference MESCYT-2023-00163   Contract description: REPARACION DE COPIADORAS PARA ESTE MINISTERIO (MESCYT).   Type of Contract Services   Contract Start: 27/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2023 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 MESCYT-UC-CD-2023-0019   Request Title REPARACION DE COPIADORAS PARA ESTE MINISTERIO (MESCYT).   Description REPARACION DE COPIADORAS PARA ESTE MINISTERIO (MESCYT).   Business Operation VICEMINISTERIO DE CIENCIA Y TECNOLOGIA   Reply Reference SINERGIT_EXT   Type of Contract ServicesDominicana   Contract Value 10,384 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1625350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,800.00 0.00 1,584.00 0.00 10,059.00 10,384.00         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 2.2.7.2.01 REPARACION DE IMPRESORA DUPLEX MODULE ASSEMBLIY 1 UD 10,059 8,800 8,800.00 0.00 18 1,584.00 0.00 10,059.00 10,384.00 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_26/7/2023_1_24 p.m..Pdf Download cuota sinnergit.pdf cuota sinnergit.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 68,912.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 68,912.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :REPARACION DE COPIADORAS PARA ESTE MINISTERIO (MESCYT). 68,912.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690378365313dVN4x 1 68,912.00  DOP Vencido Link