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.834617   Contract reference SRSCO-2024-00063   Contract description: COMPRA DE SERVICIO DE MANTENIMIENTO DE 4 IMPRESORAS, PERTENECIENTE A ESTA OFICINA REGIONAL   Type of Contract Services   Contract Start: 19/03/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-DAF-CD-2024-0011   Request Title COMPRA DE SERVICIO DE MANTENIMIENTO DE 4 IMPRESORAS, PERTENECIENTE A ESTA OFICINA REGIONAL   Description COMPRA DE SERVICIO DE MANTENIMIENTO DE 4 IMPRESORAS, PERTENECIENTE A 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 8,115 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2024 17:17:00 ((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   Back To Top     1   DO1.PCCNTR.1795541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,945.00 0.00 1,170.00 0.00 9,500.00 8,115.00         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 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.8.7.05 SERVICIO DE MANTENIMEINTO DE IMPRESORAS 1 UD 9,000 6,500 6,500.00 0.00 18 1,170.00 0.00 9,000.00 7,670.00         2 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.9.1.01 SERVICIO MANO DE OBRA 1 UD 500 445 445.00 0.00 0.00 0.00 500.00 445.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA COMPROMETER_0001.pdf CERTIFICACION CUOTA COMPROMETER_0001.pdf Download ACTA ADJUDICACION_0001.pdf ACTA ADJUDICACION_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_19/3/2024_7_48 p.m..Pdf Download ORDEN DE COMPRA_0001.pdf ORDEN DE COMPRA_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,115.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 7,670.00  DOP ---- View 2.2.9.1.01 445.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 8,115.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0011 1 8,115.00  DOP Vencido CERTIFICACION CUOTA COMPROMETER_0001.pdf