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.557521   Contract reference ARD-2021-00352   Contract description: ORDEN DE COMPRAS   Type of Contract Services   Contract Start: 23/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2021 00:00:00 ((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 ARD-UC-CD-2021-0206   Request Title REPARACION DE COMPUTADORAS CON PIEZAS INCLUIDAS   Description REPARACION DE COMPUTADORAS CON PIEZAS INCLUIDAS   Business Operation DIRECCION DE TECNOLOGIA COMPUTACIONAL   Reply Reference SERVICIO DE REPARACION DE COMPUTADORAS CON PIEZAS   Type of Contract ServicesDominicana   Contract Value 58,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIO DE REPARACION DE COMPUTADORAS CON PIEZAS INCLUIDAS A TODOS COSTO Catalogue Items   Back To Top     1   DO1.PCCNTR.1202904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,500.00 0.00 8,910.00 0.00 15,000.00 58,410.00         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 82101503 - Publicidad en (...)82101503 - Publicidad en revistas 2.2.2.1.01 SERVICIO DE REPARACION DE COMPUTADORAS CON PIEZAS INCLUIDAS 1 UD 15,000 49,500 49,500.00 0.00 18 8,910.00 0.00 15,000.00 58,410.00   Mis observaciones:2- DVR/NVR TVT 16CH HD+8IP 2- DISCO DURO 4TB 1.-SERVICIO TECNICO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download Contract Technical Document Mappings Orden de Servicio_20/9/2021_9_37 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 58,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 58,410.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PAGO DE LAREPARACION DE COMPUTADORAS CON PIEZAS INCLUIDAS 58,410.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0206 1 70,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf