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.801595
Contract reference
SRSCO-2023-00170
Contract description:
:COMPRA DE SERVICIO DE MANTENIMIENTO DE 4 IMPRESORAS, PERTENECIENTE DE ESTA OFICINA REGIONAL
Type of Contract
Services
Contract Start:
29/11/2023 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSCO-UC-CD-2023-0076
Request Title
COMPRA DE SERVICIO DE MANTENIMIENTO DE 4 IMPRESORAS, PERTENECIENTE DE ESTA OFICINA REGIONAL
Description
COMPRA DE SERVICIO DE MANTENIMIENTO DE 4 IMPRESORAS, PERTENECIENTE DE ESTA OFICINA REGIONAL
Business Operation
DEPARTAMENTO DE TECNOLOGÍA Y COMUNICACIÓN
Reply Reference
COMPRA DE SERVICIO DE MANTENIMIENTO DE 4 IMPRESORA
Type of Contract
ServicesDominicana
Contract Value
5,817.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2023 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2023 16:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte no,125 , Sibila CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1716638 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,929.67
0.00
887.34
0.00
7,500.00
5,817.01
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
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.8.7.05
SERVICIO DE MANTENIMIENTO
1
UD
7,500
4,929.67
4,929.67
0.00
18
887.34
0.00
7,500.00
5,817.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION_0001.pdf
ACTA ADJUDICACION_0001.pdf
Download
CUOTA COMPROMETER_0001.pdf
CUOTA COMPROMETER_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/11/2023_8_05 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,817.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
5,817.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
5,817.01
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0076
1
5,817.01
DOP
Vencido
CUOTA COMPROMETER_0001.pdf