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.503856   Contract reference FONPER-2021-00016   Contract description: Mantenimiento de UPS Power Were 9155 y Power Were 9355 del FONPER.   Type of Contract Services   Contract Start: 19/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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-02-ComprasDebajoUmbral   Request Reference FONPER-UC-CD-2021-0019   Request Title Servicio de mantentenimiento de UPS   Description Adquisición del servicio de mantenimiento de los UPS Power Were 9155 y UPS Power Were 9355 del FONPER.   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference Presentación Oferta Mantenimiento UPS   Type of Contract ServicesDominicana   Contract Value 48,321 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1082304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,950.00 0.00 7,371.00 0.00 60,000.00 48,321.00         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Mantenimiento de UPS power were 9155 1 UD 30,000 14,625 14,625.00 0.00 18 2,632.50 0.00 30,000.00 17,257.50         2 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Mantenimiento de UPS powe were 9355 1 UD 30,000 26,325 26,325.00 0.00 18 4,738.50 0.00 30,000.00 31,063.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación-Mantenimiento de UPS.pdf Acta de Adjudicación-Mantenimiento de UPS.pdf Download Cuota a Comprometer- Mantenimiento de UPS.pdf Cuota a Comprometer- Mantenimiento de UPS.pdf Download Orden de Servicio- Mantenimiento UPS.pdf Orden de Servicio- Mantenimiento UPS.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 60,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 60,000.00  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 2.2.7.2.02 1 60,000.00  DOP Vencido Apropiación Presupuestaria-Mantenimiento de UPS.pdf