1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.628547
Contract reference
CONTRALORIA-2021-00384
Contract description:
SERVICIO DE MANTENIMIENTO PREVENTIVO DE LOS UPS DE LA INSTITUCION.
Type of Contract
Services
Contract Start:
07/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/06/2023 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
CONTRALORIA-UC-CD-2021-0203
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVO DE LOS UPS DE LA INSTITUCION.
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO DE LOS UPS DE LA INSTITUCION.
Business Operation
Dirección de Tecnología de la Información
Reply Reference
SERVICIO DE MANTENIMIENTO PREVENTIVO DE LOS UPS DE
Type of Contract
ServicesDominicana
Contract Value
128,466.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1249817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,870.00
0.00
19,596.60
0.00
128,451.60
128,466.60
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
2.2.7.2.02
MANTENIMIENTO PREVENTIVO DE UPS
1
UD
128,451.6
108,870
108,870.00
0.00
18
19,596.60
0.00
128,451.60
128,466.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_2/12/2021_3_45 p.m..Pdf
Download
ORDEN DE SERVICIOS .pdf
ORDEN DE SERVICIOS .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
128,466.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
128,466.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
128,466.60
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
4082
1
128,466.60
DOP
Vencido
CUOTA.pdf
2022
4082
1
128,466.60
DOP
Vencido
CUOTA.pdf