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.468581   Contract reference UAF-2020-00063   Contract description: Servicio de Soporte de Sistema de Backup.   Type of Contract Services   Contract Start: 24/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2020 14:00:00 ((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 UAF-UC-CD-2020-0013   Request Title Servicio de Soporte de Sistema de Backup.   Description Servicio de Soporte de Sistema de Backup.   Business Operation TIC   Reply Reference H&H Solutions, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue 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.982107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 39,000.00 35,400.00         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.7.2.08 Servicio de Soporte de Sistema de Backup. 1 UD 39,000 30,000 30,000.00 0.00 18 5,400.00 0.00 39,000.00 35,400.00 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 Servicios_24/8/2020_2_04 p.m..Pdf Download apertura y adjudicacion backaup.pdf apertura y adjudicacion backaup.pdf Download Compromiso 1123 H & H Solutions.pdf Compromiso 1123 H & H Solutions.pdf Download Orden de compras H_H.pdf Orden de compras H_H.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 39,000.00  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 2020 EG1598014448887ywzfn 1117 39,000.00  DOP Vencido PREVENTIVO 1117 SOPORTE DE SISTEMA BACKUP.pdf