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.860426   Contract reference JAC-2024-00172   Contract description: SERVICIO DE MANTENIMIENTO DE IMPRESORA KYOCERAJAC-DAF-CD-2024-0091   Type of Contract Services   Contract Start: 28/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2024 12:00:00 ((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 JAC-DAF-CD-2024-0091   Request Title SERVICIO DE MANTENIMIENTO DE IMPRESORA KYOCERA   Description SERVICIO DE MANTENIMIENTO DE IMPRESORA KYOCERA   Business Operation Tecnología de la información y comunicación   Reply Reference SERVICIO DE MANTENIMIENTO DE IMPRESORA KYOCERA ECO   Type of Contract ServicesDominicana   Contract Value 60,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1844422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,000.00 0.00 9,180.00 0.00 59,000.00 60,180.00         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 equipos de tecnología 2.2.7.2.01 SERVICIO DE MANTENIMIENTO DE IMPRESORA KYOCERA ECOSYS 1 UD 59,000 51,000 51,000.00 0.00 18 9,180.00 0.00 59,000.00 60,180.00 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 formato firma digital_10/6/2024_5_25 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 60,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 60,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   JAC-DAF-CD-2024-0091 SERVICIO DE MANTENIMIENTO DE IMPRESORA KYOCERA 60,180.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-DAF-CD-2024-0091 2024 60,180.00  DOP Vencido FONDO DAF 0091.pdf (View History)