1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.409488
Contract reference
GOBOG-2019-00107
Contract description:
SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE EQUIPOS INFORMÁTICOS
Type of Contract
Services
Contract Start:
26/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GOBOG-UC-CD-2019-0075
Request Title
SERVICIO DE REPARACION Y MANTENIMIENTO DE EQUIPOS INFORMATICOS
Description
SERVICIO DE REPARACION Y MANTENIMIENTO DE EQUIPOS INFORMATICOS
Business Operation
SERVICIOS GENERALES
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
ServicesDominicana
Contract Value
22,243 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.827203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,850.00
0.00
3,393.00
0.00
20,400.00
22,243.00
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
81111803 - Mantenimiento
(...)
81111803 - Mantenimiento o soporte de redes de área local (lan)
2.2.7.2.08
SOPORTE AVANZADO A REDES INTERNAS
1
UD
6,000
5,700
5,700.00
0.00
18
1,026.00
0.00
6,000.00
6,726.00
2
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
CARGADOR DE LAPTOP
1
UD
3,000
2,450
2,450.00
0.00
18
441.00
0.00
3,000.00
2,891.00
3
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
CARGADORES DE CAMARA DE SEGURIDAD
5
UD
1,700
1,600
8,000.00
0.00
18
1,440.00
0.00
8,500.00
9,440.00
4
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.02
REPARACION DE LAPTOP
1
UD
2,900
2,700
2,700.00
0.00
18
486.00
0.00
2,900.00
3,186.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION.Pdf
ADJUDICACION.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/12/2019_1_18 p.m..Pdf
Download
SNCC_D002_Certificacion_Fondos.pdf
SNCC_D002_Certificacion_Fondos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
6,000.00
DOP
----
View
2.3.9.6.01
11,500.00
DOP
----
View
2.2.7.2.02
2,900.00
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
2016
0075
1
30,000.00
DOP
Vencido
SNCC_D002_Certificacion_Fondos.pdf