1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.802803
Contract reference
INAPA-2023-00231
Contract description:
CONTRATACIÓN DEL SERVICIO DE MANTENIMIENTO DE IMPRESORAS DEL INAPA A NIVEL NACIONAL
Type of Contract
Goods
Contract Start:
05/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
30/07/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2023-0060
Request Title
CONTRATACIÓN DEL SERVICIO DE MANTENIMIENTO DE IMPRESORAS DEL INAPA A NIVEL NACIONAL
Description
CONTRATACIÓN DEL SERVICIO DE MANTENIMIENTO DE IMPRESORAS DEL INAPA A NIVEL NACIONAL
Business Operation
TECNOLOGÍA DE LA INFORMACION
Reply Reference
INAPA-DAF-CM-2023-0060
Type of Contract
GoodsDominicana
Contract Value
629,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
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.1701042 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
533,898.30
0.00
96,101.69
0.00
700,000.00
629,999.99
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
Servicio de Mantenimiento Impresoras
1
UD
700,000
533,898.3
533,898.30
0.00
18
96,101.69
0.00
700,000.00
629,999.99
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 Compras_14/11/2023_9_09 p.m..Pdf
Download
EG170023617.pdf
EG170023617.pdf
Download
ACTA DE ADJUDICACION 052.pdf
ACTA DE ADJUDICACION 052.pdf
Download
Orden de Servicio_14_11_2023_9_09 p.m..pdf
Orden de Servicio_14_11_2023_9_09 p.m..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
700,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
700,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695213271522weV5L
4
629,999.99
DOP
Vencido
Link
2024
EG1713358483875ybv33
3
265,167.00
DOP
Vencido
Link