1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.561814
Contract reference
CONTRALORIA-2021-00301
Contract description:
SERVICIO DE DIAGNOSTICO Y REPARACION DEL DELL POWER SUPPLY, 90W PARA EQUIPO DELL POWERVAULT TL2000.
Type of Contract
Services
Contract Start:
13/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2021 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
CONTRALORIA-UC-CD-2021-0157
Request Title
DELL POWER SUPPLY, 90W PARA EQUIPO DELL POWERVAULT TL2000
Description
SOPORTE PARA DELL POWER SUPPLY, 90W PARA EQUIPO DELL POWERVAULT TL2000
Business Operation
DIRECCIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN
Reply Reference
SERVICIO DE DIAGNOSTICO Y REPARACION DEL DELL POWE
Type of Contract
ServicesDominicana
Contract Value
12,366.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE DIAGNOSTICO Y REPARACION DEL DELL POWER SUPPLY, 90W PARA EQUIPO DELL POWERVAULT TL2000.
Catalogue Items
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1
DO1.PCCNTR.1198015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,480.00
0.00
1,886.40
0.00
12,366.40
12,366.40
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
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.02
DELL POWER SUPPLY, 90W PARA EQUIPO DELL POWERVAULT TL2000
1
UD
12,366.4
10,480
10,480.00
0.00
18
1,886.40
0.00
12,366.40
12,366.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL DE ADJUDICACION.Pdf
INFORME FINAL DE ADJUDICACION.Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
12,366.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
12,366.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
12,366.40
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2789
1
12,366.40
DOP
Vencido
CUOTA.pdf