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.559083   Contract reference IAD-2021-00330   Contract description: SERVICIO DE REPARACION, MANTENIMIENTO Y LIMPIEZA DE CALCULADORAS ELECTRONICAS PERTENECIENTES A ESTA INSTITUCION.   Type of Contract Services   Contract Start: 10/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2021 10:00:00 ((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 IAD-UC-CD-2021-0245   Request Title SERVICIO DE REPARACION, MANTENIMIENTO Y LIMPIEZA DE CALCULADORAS ELECTRONICAS PERTENECIENTES A ESTA INSTITUCION.   Description SERVICIO DE REPARACION, MANTENIMIENTO Y LIMPIEZA DE CALCULADORAS ELECTRONICAS PERTENECIENTES A ESTA INSTITUCION.   Business Operation SECCION DE ACTIVOS FIJOS   Reply Reference SERVICIO DE REPARACION, MANTENIMIENTO Y LIMPIEZA D   Type of Contract ServicesDominicana   Contract Value 27,004.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1197726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,885.00 0.00 4,119.30 0.00 28,000.00 27,004.30         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 72101903 - Carpintería o (...)72101903 - Carpintería o chapistería de acabados 2.2.7.2.01 SERVICIO DE REPARACION, MANTENIMIENTO Y LIMPIEZA DE CALCULADORAS 1 UD 28,000 22,885 22,885.00 0.00 18 4,119.30 0.00 28,000.00 27,004.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/9/2021_7_13 p.m..Pdf Download Cuota Calcul.pdf Cuota Calcul.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 27,004.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 27,004.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 27,004.30  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631291788356 4616 27,004.30  DOP Vencido Cuota Calcul.pdf (View History)