1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.538186
Contract reference
INAFOCAM-2021-00105
Contract description:
SERVICIO DE REPARACION DE UPS DEL LA INSTITUCION
Type of Contract
Services
Contract Start:
09/07/2021 15:14:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INAFOCAM-UC-CD-2021-0080
Request Title
SERVICIO DE REPARACION DE UPS DEL LA INSTITUCION
Description
SERVICIO MATERIAL PARA REPARACION DE UPS DEL LA INSTITUCION.
Business Operation
Departamento de Tecnologia
Reply Reference
OFERTA INAFOCAM_EXT
Type of Contract
ServicesDominicana
Contract Value
49,914 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2021 15:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/07/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1164151 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,300.00
0.00
7,614.00
0.00
49,914.00
49,914.00
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
SERVICIO CORRECTIVO POR REEMPLAZO SET DE FILTROS TARJETAS DRIVE MAS SET FILTROS OWM PARA UPS INTREPID NS DE 20K
1
UD
10,620
9,000
9,000.00
0.00
18
1,620.00
0.00
10,620.00
10,620.00
2
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.02
SERVICIO CAMBIO SET DE FILTROS PWM PARA UPS INTREPID NS DE 20K VA
1
UD
9,204
7,800
7,800.00
0.00
18
1,404.00
0.00
9,204.00
9,204.00
3
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.02
SERVICIO INSTALACION TARJETA DRIVE PARA UPS INTREPID NS DE 20KVA
1
UD
4,572.5
3,875
3,875.00
0.00
18
697.50
0.00
4,572.50
4,572.50
4
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.02
VENTILADOR TRETA CARGADOR 12VDC
1
UD
2,183
1,850
1,850.00
0.00
18
333.00
0.00
2,183.00
2,183.00
5
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.02
BATERIA MODLO 6FM90TX AGM
1
UD
13,304.5
11,275
11,275.00
0.00
18
2,029.50
0.00
13,304.50
13,304.50
6
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.02
VENTILADOR TIPO ETRI 115V GRANDE QUE SE UTILIZA ESTE UPS
1
UD
10,030
8,500
8,500.00
0.00
18
1,530.00
0.00
10,030.00
10,030.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_9/7/2021_7_01 p.m..Pdf
Download
Escaneo0100.pdf
Escaneo0100.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
49,914.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
49,914.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
11
PAGO
49,914.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1625680169962BVpzZ
3010
49,914.00
DOP
Vencido
Escaneo0100.pdf