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.790381   Contract reference PASAPORTES-2023-00149   Contract description: SERVICIO DE REPARACIÓN DE IMPRESORA ID6 DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.   Type of Contract Services   Contract Start: 30/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2023-0037   Request Title SERVICIO DE REPARACIÓN DE IMPRESORA ID6 DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.   Description SERVICIO DE REPARACIÓN DE IMPRESORA ID6 DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.   Business Operation Depto de Tecnologia   Reply Reference Oferta Cofaxcomp_EXT   Type of Contract ServicesDominicana   Contract Value 802,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1688714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 680,000.00 0.00 122,400.00 0.00 850,000.00 802,400.00         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 Reparación de motor Gear shutter, de las impresoras ID6 de la Sede Central y OPP 10 UD 85,000 68,000 680,000.00 0.00 18 122,400.00 0.00 850,000.00 802,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Acta Simple de Apertura.pdf Acta Simple de Apertura.pdf Download Contract Technical Document Mappings Orden de Servicio_30/10/2023_4_20 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de Servicio_30_10_2023_4_20 p.m..Pdf Orden de Servicio_30_10_2023_4_20 p.m..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 802,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 802,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Completo 802,400.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698683955469a1iFv 1 802,400.00  DOP Vencido Link