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.568241   Contract reference DIDA-2021-00104   Contract description: Servicio de mantenimiento y revisión estado UPS DIDA Central y oficina Torre Marmer.   Type of Contract Services   Contract Start: 28/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2021 17:00:00 ((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 DIDA-UC-CD-2021-0070   Request Title Servicio de mantenimiento y revisión estado UPS DIDA Central y oficina Torre Marmer.   Description Servicio de mantenimiento y revisión estado UPS DIDA Central y oficina Torre Marmer.   Business Operation Departamento De TI   Reply Reference Itcorp Gongloss, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 58,150.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.1226427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,280.00 0.00 8,870.40 0.00 58,150.40 58,150.40         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 81101703 - Servicios de p(...)81101703 - Servicios de pruebas técnicas 2.2.9.1.01 Servicios profesionales para mantenimiento y revisión del estado de baterías: UPS powerware 20K- DATA Center. UPS powerware Prestige 6006Kvar-DATA Center. UPS APC 6Kva- Data Center. UPS Forza FDC- 10K DIDA-Marmer, 1 UD 58,150.4 49,280 49,280.00 0.00 18 8,870.40 0.00 58,150.40 58,150.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Servicio_28/10/2021_7_24 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 58,150.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 58,150.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de mantenimiento y revisión estado UPS DIDA Central y oficina Torre Marmer. 58,150.40  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16353419919117Ypvb 23071 58,150.40  DOP Vencido Cuota.pdf