1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.823411
Contract reference
DIGEPRES-2024-00025
Contract description:
SERVICIO MANTENIMIENTO FOTOCOPIADORA DE ESTA DIGEPRES DIRIGIDO A MIPYMES.
Type of Contract
Services
Contract Start:
12/02/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2024 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
DIGEPRES-UC-CD-2024-0014
Request Title
SERVICIO MANTENIMIENTO FOTOCOPIADORA DE ESTA DIGEPRES DIRIGIDO A MIPYMES.
Description
SERVICIO MANTENIMIENTO FOTOCOPIADORA DE ESTA DIGEPRES DIRIGIDO A MIPYMES.
Business Operation
Div. Correspondencia y Archivo Institucional
Reply Reference
SERVICIO MANTENIMIENTO FOTOCOPIADORA DE ESTA DIGEP
Type of Contract
ServicesDominicana
Contract Value
93,502.89 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
12/02/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 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.1767935 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,239.74
0.00
0.00
14,263.15
94,000.00
93,502.89
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 fotocopiadora
1
UD
94,000
79,239.74
79,239.74
0.00
0.00
18
14,263.15
94,000.00
93,502.89
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ORDEN SERVICIO FOTOCOPIADORA.pdf
ORDEN SERVICIO FOTOCOPIADORA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
93,502.89
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
93,502.89
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO MANTENIMIENTO FOTOCOPIADORA DE ESTA DIGEPRES DIRIGIDO A MIPYMES
93,502.89
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707750025855ODC6k
1
93,502.89
DOP
Vencido
Link