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.563051   Contract reference SIE-2021-00280   Contract description: ervicio de recuperación de datos de disco duro externo   Type of Contract Services   Contract Start: 08/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2022 14:00:00 ((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 SIE-UC-CD-2021-0158   Request Title Servicio de recuperación de datos de disco duro externo   Description Servicio de recuperación de datos de disco duro externo   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Cyberram_EXT   Type of Contract ServicesDominicana   Contract Value 18,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1213523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,254.24 0.00 2,745.76 0.00 18,500.00 18,000.00         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 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.7.2.08 Servicio técnico especializado para recuperación de datos del disco duro externo asignado al Director de Regulación, del cual se requiere recuperar información. 1 UD 18,500 15,254.24 15,254.24 0.00 18 2,745.76 0.00 18,500.00 18,000.00 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 Servicio_8/10/2021_5_25 p.m..Pdf Download certificacion recuperacion datos disco duro Reg.pdf certificacion recuperacion datos disco duro Reg.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 18,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ervicio de recuperación de datos de disco duro externo 18,000.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 000 1 18,500.00  DOP Vencido certificacion recuperacion datos disco duro Reg.pdf 2022 000 1 18,500.00  DOP Vencido certificacion recuperacion datos disco duro Reg.pdf