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.898361   Contract reference HGDVC-2024-00164   Contract description: SERVICIO DE SOPORTE Y MANTENIMIENTO DE IMPRESORA   Type of Contract Services   Contract Start: 30/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 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 HGDVC-DAF-CD-2024-0052   Request Title SERVICIO DE SOPORTE Y MANTENIMIENTO DE IMPRESORA   Description SERVICIO DE SOPORTE Y MANTENIMIENTO DE IMPRESORA   Business Operation Depto de informática   Reply Reference SERVICIO DE SOPÓRTE Y MANTENIMIENTO DE IMPRESORA   Type of Contract ServicesDominicana   Contract Value 117,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1887317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,500.00 0.00 17,910.00 0.00 117,410.00 117,410.00         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 2.2.7.2.02 SERVICIO DE SOPORTE Y MANTENIMIENTO DE IMPRESORAS 1 UD 117,410 99,500 99,500.00 0.00 18 17,910.00 0.00 117,410.00 117,410.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_22/8/2024_4_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 117,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 117,410.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE SOPORTE Y MANTENIMIENTO DE IMPRESORA 117,410.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724342927362zmRUx 1 117,410.00  DOP Vencido Link