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.362917   Contract reference PROCOMPETENCIA-2019-00082   Contract description: REPARACIÓN DE TARJETA CONTROLADORA DE CIRCUITOS DE UPS PERTENECIENTE A PROCOMPETENCIA   Type of Contract Services   Contract Start: 27/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 16:00:00 ((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 PROCOMPETENCIA-UC-CD-2019-0062   Request Title REPARACIÓN DE TARJETA CONTROLADORA DE CIRCUITOS DE UPS PERTENECIENTE A PROCOMPETENCIA   Description REPARACIÓN DE TARJETA CONTROLADORA DE CIRCUITOS DE UPS PERTENECIENTE A PROCOMPETENCIA   Business Operation Departamento de Tecnologia de la Informacion   Reply Reference REPARACIÓN DE TARJETA CONTROLADORA DE CIRCUITOS DE   Type of Contract ServicesDominicana   Contract Value 13,924 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.754541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,800.00 0.00 2,124.00 0.00 15,000.00 13,924.00         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 32101507 - Tarjetas de ta(...)32101507 - Tarjetas de tablero de conectores de circuitos 2.3.9.6.01 REPARACIÓN DE TARJETA CONTROLADORA DE CIRCUITOS DE UPS PERTENECIENTE A PROCOMPETENCIA 1 UD 15,000 11,800 11,800.00 0.00 18 2,124.00 0.00 15,000.00 13,924.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_27/08/2019_05_50 p.m..Pdf Download CERTIFICACIÓN AP.pdf CERTIFICACIÓN AP.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 15,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 15,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2017 22300688557 1149 15,000.00  DOP Vencido CERTIFICACIÓN AP.pdf