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.852309   Contract reference CONIAF-2024-00018   Contract description: MANTENIMIENTO PREVENTIVO Y CORRECTIVO A LAS IMPRESORAS XEROX VERSALINK B405 Y C7025 DE USO DE NUESTRA INSTITUCION.   Type of Contract Services   Contract Start: 15/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2024 15:00:00 ((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 CONIAF-DAF-CD-2024-0018   Request Title MANTENIMIENTO PREVENTIVO Y CORRECTIVO A LAS IMPRESORAS XEROX VERSALINK B405 Y C7025 DE USO DE NUESTRA INSTITUCION.   Description MANTENIMIENTO PREVENTIVO Y CORRECTIVO A LAS IMPRESORAS XEROX VERSALINK B405 Y C7025 DE USO DE NUESTRA INSTITUCION.   Business Operation DIVISIÓN DE TECNOLOGÍA DE LA INFORMACION   Reply Reference Cotización CONIAF_EXT   Type of Contract ServicesDominicana   Contract Value 15,394.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.1830130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,046.00 0.00 2,348.28 0.00 15,394.28 15,394.28         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 PREVENTIVO Y CORRECTIVO A LAS IMPRESORAS XEROX VERSALINK B405 Y C7025 DE USO DE NUESTRA INSTITUCION. 1 UD 15,394.28 13,046 13,046.00 0.00 18 2,348.28 0.00 15,394.28 15,394.28 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_15/5/2024_6_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,394.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 15,394.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 15,394.28  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715798472567Iz0As 1 15,394.28  DOP Vencido Link