1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.566706
Contract reference
DGCINE-2021-00094
Contract description:
Servicio de Reparación y mantenimiento para iMac con el serial C02NK62VF8J2
Type of Contract
Services
Contract Start:
22/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 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
DGCINE-UC-CD-2021-0073
Request Title
Servicio de Reparación y mantenimiento para iMac con el serial C02NK62VF8J2
Description
Servicio de Reparación y mantenimiento para iMac con el serial C02NK62VF8J2.
Business Operation
Cómputos
Reply Reference
NERDOT_EXT
Type of Contract
ServicesDominicana
Contract Value
17,854 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1221343 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,130.51
0.00
2,723.49
0.00
17,854.00
17,854.00
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
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.01
Servicio de reparación y mantenimiento de iMac
1
UD
17,854
15,130.51
15,130.51
0.00
18
2,723.49
0.00
17,854.00
17,854.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1634934897448PIkVb.pdf
EG1634934897448PIkVb.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_22/10/2021_8_41 p.m..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
17,854.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.01
17,854.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1221343
Servicio de Reparación y mantenimiento para iMac con el serial C02NK62VF8J2
17,854.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1634929571902wEyoN
1660
17,854.00
DOP
Vencido
EG1634934897448PIkVb.pdf