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.587385   Contract reference MERCADOM-2021-00383   Contract description: SERVICIO DE MANTENIMIENTO Y CONEXION DE UPS   Type of Contract Services   Contract Start: 22/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2021-0064   Request Title SERVICIO DE MANTENIMIENTO Y CONEXION DE UPS   Description SERVICIO DE MANTENIMIENTO Y CONEXION DE UPS   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference PROPUESTA STA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 199,958.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1263613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,456.00 0.00 30,502.08 0.00 210,000.00 199,958.08         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 81101701 - Servicios de i(...)81101701 - Servicios de ingeniería eléctrica 2.2.8.7.01 SERVICIO DE MANTENIMIENTO Y CONEXION DE UPS 1 UD 210,000 169,456 169,456.00 0.00 18 30,502.08 0.00 210,000.00 199,958.08 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_21/12/2021_3_17 p.m..Pdf Download CERTIF DE FONDOS SERVICIO MANTENIMIENTO Y CONEXION UPS.pdf CERTIF DE FONDOS SERVICIO MANTENIMIENTO Y CONEXION UPS.pdf Download ACTA ADJUDICACION SERV. MANTENIMIENTO Y CONEXION UPS.pdf ACTA ADJUDICACION SERV. MANTENIMIENTO Y CONEXION UPS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 199,958.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 199,958.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO Y CONEXION DE UPS 199,958.08  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0064 1 199,958.08  DOP Vencido CERTIF DE FONDOS SERVICIO MANTENIMIENTO Y CONEXION UPS.pdf