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.503662
Contract reference
ADESS-2021-00027
Contract description:
Servicio de mantenimiento preventivo y correctivo al UPS central de esta entidad
Type of Contract
Services
Contract Start:
18/02/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ADESS-UC-CD-2021-0023
Request Title
Servicio de mantenimiento preventivo y correctivo al UPS central de esta entidad
Description
Servicio de mantenimiento preventivo y correctivo al UPS central de esta entidad
Business Operation
SERVICIOS GENERALES
Reply Reference
Servicio de mantenimiento preventivo y correctivo
Type of Contract
ServicesDominicana
Contract Value
24,160.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/02/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/02/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1079223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,475.00
0.00
3,685.50
0.00
25,000.00
24,160.50
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
43222503 - Equipos de seg
(...)
43222503 - Equipos de seguridad de evaluación de vulnerabilidad
2.6.5.5.01
Mantenimiento preventivo y correctivo UPS central
1
UD
25,000
20,475
20,475.00
0.00
18
3,685.50
0.00
25,000.00
24,160.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
informe final mantenimiento UPS.pdf
informe final mantenimiento UPS.pdf
Download
CUOTA 59.pdf
CUOTA 59.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_15/2/2021_3_03 p.m..Pdf
Download
ORDEN DE SERVICIOS-00027.pdf
ORDEN DE SERVICIOS-00027.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
25,000.00
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
2021
48
2021
25,000.00
DOP
Vencido
APROPIACION-48.pdf