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.881511   Contract reference CEA-2024-00094   Contract description: SERVICIO DE REPARACION Y MANTENIMIENTO DE IMPRESORA USO OFICINA PRINCIPAL   Type of Contract Services   Contract Start: 12/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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 CEA-DAF-CD-2024-0017   Request Title SERVICIO DE REOARACION Y MANTENIMIENTO DE IMPRESORA   Description SERVICIO DE REOARACION Y MANTENIMIENTO DE IMPRESORA PARA USO DE LA OFICINA PRINCIPAL.   Business Operation OFICINA PRINCIPAL   Reply Reference ZIRA,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 19,116 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: EN LA DESCRIPCION DEL SERVICIO POR UN ERROR INVOLUTARIO SE ESCRIBIO REOARACION POR REPACION POR LO CUAL PEDIMOS DISCULPAS Catalogue Items   Back To Top     1   DO1.PCCNTR.1865905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,200.00 0.00 0.00 2,916.00 19,116.00 19,116.00         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 44101503 - Máquinas multi(...)44101503 - Máquinas multifuncionales 2.6.1.1.01 SERVICIO DE REPARACION Y MANTENIMIENTO DE IMPRESORA 1 UD 19,116 16,200 16,200.00 0.00 0.00 18 2,916.00 19,116.00 19,116.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION IMPRESORA.pdf ADJUDICACION IMPRESORA.pdf Download CUOTA A COMPROMETER IMPRESORA.pdf CUOTA A COMPROMETER IMPRESORA.pdf Download Contract Technical Document Mappings Orden de Servicio_17/7/2024_3_51 p.m..Pdf Download orden de servicio (1).pdf orden de servicio (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,116.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 19,116.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 19,116.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 112 1 19,116.00  DOP Vencido CUOTA A COMPROMETER IMPRESORA.pdf