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.592871   Contract reference EDENORTE-2021-00314   Contract description: SERVICIO REPARACIÓN DISPOSITIVOS ZEBRA DE CÓMPUTO MÓVIL   Type of Contract Services   Contract Start: 13/01/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 17:00:00 ((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-08-ProcesosExcepcion   Request Reference EDENORTE-CCC-PEPU-2021-0022   Request Title SERVICIO REPARACIÓN DISPOSITIVOS ZEBRA DE CÓMPUTO MÓVIL   Description SERVICIO REPARACIÓN DISPOSITIVOS ZEBRA DE CÓMPUTO MÓVIL   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference EDENORTE-CCC-PEPU-2021-0022_EXT   Type of Contract ServicesDominicana   Contract Value 544,263.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1269001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 461,240.42 0.00 83,023.28 0.00 544,263.70 544,263.70         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         3001823 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 Servicio de reparación PDA EDENORTE 1 UD 544,263.7 461,240.42 461,240.42 0.00 18 83,023.28 0.00 544,263.70 544,263.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download CARTA DE ADJUDICACION.pdf CARTA DE ADJUDICACION.pdf Download CERTIFICADO EXISTENCIA DE FONDOS.pdf CERTIFICADO EXISTENCIA DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_29/12/2021_12_36 p.m..Pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download CERTIFICACION DE IMPUESTOS AL DIA.pdf CERTIFICACION DE IMPUESTOS AL DIA.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 544,263.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 544,263.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago total 544,263.70  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C251 2021 544,263.70  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf 2022 DF-C251 2021 544,263.70  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf