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.771363   Contract reference CECANOT-2023-00556   Contract description: SERVICIO DE REPARACIÓN DE 2 FOTOCOPIADORAS   Type of Contract Services   Contract Start: 01/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2023-0239   Request Title SERVICIO DE REPARACION DE 2 FOTOCOPIADORAS   Description SERVICIO DE REPARACIÓN DE 2 FOTOCOPIADORAS   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference PRESENTACION DE OFERTA_EXT   Type of Contract ServicesDominicana   Contract Value 83,281.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: segun cotizacion Catalogue Items   Back To Top     1   DO1.PCCNTR.1634118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,577.96 0.00 12,704.03 0.00 85,000.00 83,281.99         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 REPARACION FOTOCOPIADORA TOSHIBA E-2008, SERIAL CGHF32807 1 UD 47,000 39,618.86 39,618.86 0.00 18 7,131.39 0.00 47,000.00 46,750.25         2 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 REPARACION FOTOCOPIADORA TOSHIBA E-2008 A, SERIAL CGKG43861 1 UD 38,000 30,959.1 30,959.10 0.00 18 5,572.64 0.00 38,000.00 36,531.74 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 Compras_8/8/2023_7_44 p.m..Pdf Download CUOTA UC CD 2023 0239.pdf CUOTA UC CD 2023 0239.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 83,281.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 83,281.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACION DE 2 FOTOCOPIADORAS 83,281.99  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692119193684hOS05 1 83,281.99  DOP Vencido Link