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.551750
Contract reference
CNZFE-2021-00081
Contract description:
SERVICIO DE MANTENIMIENTO Y REPARACION UPS APC DE 3KVA
Type of Contract
Services
Contract Start:
30/08/2021 18:00:00
((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?
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
CNZFE-UC-CD-2021-0045
Request Title
SERVICIO DE MANTENIMIENTO Y REPARACION UPS APC DE 3KVA
Description
SERVICIO DE MANTENIMIENTO Y REPARACION UPS DEPTO. ZONAS FRANCAS Y PARQUES
Business Operation
DEPTO. TECNOLOGÍA
Reply Reference
SERVICIO DE MANTENIMIENTO Y REPARACION UPS APC DE
Type of Contract
ServicesDominicana
Contract Value
34,031.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2021 18:00:00
((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
LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1189913 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,840.50
0.00
5,191.29
0.00
35,000.00
34,031.79
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 Y REPARACION UPS DE 3KVA.
1
UD
3,400
2,632.5
2,632.50
0.00
18
473.85
0.00
3,400.00
3,106.35
1
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.02
BATERIAS 12-5
16
UD
1,975
1,638
26,208.00
0.00
18
4,717.44
0.00
31,600.00
30,925.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RPE ADEXSUS.Pdf
RPE ADEXSUS.Pdf
Download
CERTIFICACION DGII
CERTIFICACION DGII_20-08-2021.pdf
Download
CERTIFICACION TSS
CERTIFICACION TSS_20-08-2021.pdf
Download
CERT CUOTA.pdf
CERT CUOTA.pdf
Download
ORDEN DE COMPRA ADEXSUS.pdf
ORDEN DE COMPRA ADEXSUS.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
34,031.79
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
34,031.79
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE MANTENIMIENTO Y REPARACION UPS APC DE 3KVA
34,031.79
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1630082321325dV7Uj
1
34,031.79
DOP
Vencido
CERT CUOTA.pdf
2022
EG1630082321325dV7Uj
1
34,031.79
DOP
Vencido
CERT CUOTA (3).pdf