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.841363
Contract reference
CECANOT-2024-00187
Contract description:
SERVICIO DE REPARACION Y MANTENINIENTO DE IMPRESORAS
Type of Contract
Services
Contract Start:
12/04/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/05/2024 08:00:00
((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
CECANOT-DAF-CD-2024-0051
Request Title
SERVICIO DE REPARACION Y MANTENINIENTO DE IMPRESORAS
Description
SERVICIO DE REPARACION Y MANTENINIENTO DE IMPRESORAS
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
ServicesDominicana
Contract Value
31,506 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/04/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/05/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Cot. #39514/ d/f 11/03/2024
Catalogue Items
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1
DO1.PCCNTR.1791236 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,700.00
0.00
0.00
4,806.00
31,506.00
31,506.00
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
EVALUACION DE EQUIPO TOSHIBA
1
UD
5,310
4,500
4,500.00
0.00
0.00
18
810.00
5,310.00
5,310.00
2
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.02
EVALUACION DE EQUIPO HP
4
UD
3,776
3,200
12,800.00
0.00
0.00
18
2,304.00
15,104.00
15,104.00
3
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.02
EVALUACION DE HP PRINT
4
UD
2,773
2,350
9,400.00
0.00
0.00
18
1,692.00
11,092.00
11,092.00
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_13/3/2024_4_11 p.m..Pdf
Download
CD 2024 0051 DISTOSA SRL.pdf
CD 2024 0051 DISTOSA SRL.pdf
Download
CD 2024 0051 DISTOSA SRL.pdf
CD 2024 0051 DISTOSA SRL.pdf
Download
CD 2024 0051 DISTOSA SRL.pdf
CD 2024 0051 DISTOSA SRL.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
31,506.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
31,506.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE REPARACION Y MANTENINIENTO DE IMPRESORAS
31,506.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712149451296HjPWR
1
31,506.00
DOP
Vencido
Link