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.826839   Contract reference MIVHED-2024-00016   Contract description: SERVICIO DE MANTENIMIENTO ANUAL DEL SISTEMA DE IMPRESIÓN DE ETIQUETAS (GAD).   Type of Contract Services   Contract Start: 19/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIVHED-DAF-CD-2024-0004   Request Title SERVICIO DE MANTENIMIENTO ANUAL DEL SISTEMA DE IMPRESIÓN DE ETIQUETAS (GAD).   Description SERVICIO DE MANTENIMIENTO ANUAL DEL SISTEMA DE IMPRESIÓN DE ETIQUETAS (GAD).   Business Operation RECURSOS HUMANOS   Reply Reference GADINTERMEC SRL _EXT   Type of Contract ServicesDominicana   Contract Value 20,886 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1772525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,700.00 0.00 3,186.00 0.00 20,886.00 20,886.00         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 MANTENIMIENTO ANUAL DEL SISTEMA DE IMPRESION DE ETIQUETAS (GAD), CORRESPONDIENTE A LA RECEPCIÓN DEL EDIFICIO 2. 1 UD 20,886 17,700 17,700.00 0.00 18 3,186.00 0.00 20,886.00 20,886.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_13/2/2024_6_17 p.m..Pdf Download CUOTA 0004 ocr.pdf CUOTA 0004 ocr.pdf Download OC GADINTERMEC SRL ocr.pdf OC GADINTERMEC SRL ocr.pdf Download OC GADINTERMEC SRL ocr.pdf OC GADINTERMEC SRL ocr.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,886.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 20,886.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIAS 20,886.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708089180472NSPiu 1 20,886.00  DOP Vencido Link