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.491309   Contract reference MITUR-2020-00218   Contract description: SERVICIO DE MANTENIMIENTO Y REPARACION DE VARIOS EQUIPOS DE ESTE MITUR   Type of Contract Services   Contract Start: 30/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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-01-ComprasMenores   Request Reference MITUR-DAF-CM-2020-0046   Request Title SERVICIO DE MANTENIMIENTO Y REPARACION DE VARIOS EQUIPOS DE ESTE MITUR   Description SERVICIO DE MANTENIMIENTO Y REPARACION DE VARIOS EQUIPOS DE ESTE MITUR   Business Operation DIRECCION DE TECNOLOGIA DE INFORMACION   Reply Reference OFERTA (AIR COMPUTER GROUP)_EXT   Type of Contract ServicesDominicana   Contract Value 12,921 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON 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.1030639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,950.00 0.00 1,971.00 0.00 13,000.00 12,921.00         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         4 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Servicio de Mantenimiento y Reparación de Laptop HP 256G6, utilizada en la Dirección de Comunicaciones. 1 UD 13,000 10,950 10,950.00 0.00 18 1,971.00 0.00 13,000.00 12,921.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 6195.pdf CUOTA 6195.pdf Download ACTA DE ADJUDICACION NO. MITUR-DAF-CM-2020-0046.pdf ACTA DE ADJUDICACION NO. MITUR-DAF-CM-2020-0046.pdf Download Contract Technical Document Mappings Orden de Servicios_30/11/2020_3_18 p.m..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 212,872.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 212,872.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   6194 212,872.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 6194 6194 212,872.00  DOP Vencido CUOTA NO. 6194.pdf