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.872063
Contract reference
MUSEO HISTORIA NAT.-2024-00101
Contract description:
SERVICIOS DE AJUSTE DE PRINTER PARA IMPRESORA DEL AREA DE ADMINISTRACION
Type of Contract
Services
Contract Start:
16/07/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/10/2024 18:00:00
((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
MUSEO HISTORIA NAT.-DAF-CD-2024-0091
Request Title
SERVICIOS DE AJUSTE DE PRINTER PARA IMPRESORA DEL AREA DE ADMINISTRACION
Description
SERVICIOS DE AJUSTE DE PRINTER PARA IMPRESORA DEL AREA DE ADMINISTRACION
Business Operation
Administración
Reply Reference
SERVICIOS DE AJUSTE DE PRINTER PARA IMPRESORA DE L
Type of Contract
ServicesDominicana
Contract Value
3,304 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/10/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 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.1865770 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,800.00
0.00
504.00
0.00
3,304.00
3,304.00
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
SERVICIOS AJUSTE DE PRINTER PARA IMPRESORA
1
UD
3,304
2,800
2,800.00
0.00
18
504.00
0.00
3,304.00
3,304.00
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_16/7/2024_7_53 p.m..Pdf
Download
CUOTA AJUSTE PRINTER.pdf
CUOTA AJUSTE PRINTER.pdf
Download
ACTA DE ADJUDICACION AJUSTE DE PRINTER .pdf
ACTA DE ADJUDICACION AJUSTE DE PRINTER .pdf
Download
ORDEN DE SERVICIOS AJUSTE PRINTER DE IMPRESORA .pdf
ORDEN DE SERVICIOS AJUSTE PRINTER DE IMPRESORA .pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,304.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
3,304.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE AJUSTE DE PRINTER PARA IMPRESORA DEL AREA DE ADMINISTRACION
3,304.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721159740419McNlc
1
3,304.00
DOP
Vencido
Link