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.928961   Contract reference HRLMK-2024-00514   Contract description: mantenimiento   Type of Contract Services   Contract Start: 19/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 17:00:00 ((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 HRLMK-DAF-CD-2024-0311   Request Title Servicios informáticos   Description Servicios informáticos, para uso del HRLMK   Business Operation SOPORTE TECNICO   Reply Reference mantenimeinto informaticos_EXT   Type of Contract ServicesDominicana   Contract Value 51,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1972618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,728.81 0.00 7,871.19 0.00 52,000.00 51,600.00         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 81111811 - Servicios de s(...)81111811 - Servicios de soporte técnico o de mesa de ayuda 2.2.8.7.05 " Mantenimiento y reparacion de Impresoras: EPSON L3250, Serial: XAGZ246845 EPSON L3110, Serial: X644862589 EPSON L3250, Serial: XAGZ238423 Canon MF244DW, Serial WQG24516 Canon MF244DW, Serial WQG24181 Canon MF455 DW, Serial: 3RD17409 Canon MF424 DW Serial: 2BR09905" 1 UD 52,000 43,728.81 43,728.81 0.00 18 7,871.19 0.00 52,000.00 51,600.00 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_19/12/2024_4_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 51,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 51,600.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-DAF-CD-2024-0311 311 51,600.00  DOP Vencido CUOTA.pdf 2025 HRLMK-DAF-CD-2024-0311 311 51,600.00  DOP Vencido CUOTA (27).pdf