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.572824   Contract reference DGCINE-2021-00048   Contract description: Servicio de reparación especializada de iMac serial C0NK62VF8J2   Type of Contract Services   Contract Start: 12/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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 DGCINE-UC-CD-2021-0044   Request Title Servicio de reparación especializada de iMac.   Description Servicio de reparación especializada de iMac.   Business Operation Cómputos   Reply Reference PUNTOMAC, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 12,661.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue 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.1156727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,730.00 0.00 1,931.40 0.00 12,661.40 12,661.40         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 SSD WD de 500GB 1 UD 6,501.8 5,510 5,510.00 0.00 18 991.80 0.00 6,501.80 6,501.80         2 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Servicio de Instalación Nivel 4 1 UD 4,106.4 3,480 3,480.00 0.00 18 626.40 0.00 4,106.40 4,106.40         3 81112002 - Servicios de p(...)81112002 - Servicios de procesamiento o preparación de datos 2.2.8.7.05 Servicio de Instalación de Sistema Operativo (MacOS u OS x) 1 UD 2,053.2 1,740 1,740.00 0.00 18 313.20 0.00 2,053.20 2,053.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG16250654318599pc5N.pdf EG16250654318599pc5N.pdf Download Contract Technical Document Mappings Orden de Servicio_1/7/2021_1_47 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 12,661.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 6,501.80  DOP ---- View 2.2.7.2.02 4,106.40  DOP ---- View 2.2.8.7.05 2,053.20  DOP ---- View Payment Calendar ID Description Value Month Year 1156727   Servicio de reparación especializada de iMac. 12,661.40  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16250654318599pc5N 922 12,661.40  DOP Vencido EG16250654318599pc5N.pdf