1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.796354
Contract reference
CORAAVEGA-2023-00265
Contract description:
SERVICIO DE REPARACION DE IMPRESORA EPSON WF-C5790 DEL DPTO. DE FIANZAS.
Type of Contract
Services
Contract Start:
16/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 00:00:00
((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
CORAAVEGA-UC-CD-2023-0158
Request Title
SERVICIO DE REPARACION DE IMPRESORA EPSON WF-C5790 DEL DPTO. DE FIANZAS.
Description
SERVICIO DE REPARACION DE IMPRESORA EPSON WF-C5790 DEL DPTO. DE FIANZAS.
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
Cecomsa, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
6,844 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1703611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,800.00
0.00
1,044.00
0.00
6,844.00
6,844.00
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
SERVICIO DE REPARACION DE IMPRESORA EPSON WF-C5790 DEL DPTO. DE FINANZAS
1
UD
6,844
5,800
5,800.00
0.00
18
1,044.00
0.00
6,844.00
6,844.00
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_16/11/2023_12_59 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
ORDEN COMPAS FIRMADA.pdf
ORDEN COMPAS FIRMADA.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
ORDEN COMPAS FIRMADA.pdf
ORDEN COMPAS FIRMADA.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
6,844.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
6,844.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-UC-CD-2023-0158
6,844.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17001408964574Eru0
1
6,844.00
DOP
Vencido
Link
2024
EG1714503149290CHWoN
1
6,844.00
DOP
Vencido
Link