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.638003   Contract reference HPDHG-2022-00298   Contract description: SERVICIO MANTENIMIENTO UPS   Type of Contract Services   Contract Start: 30/06/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 15:30:00 ((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 HPDHG-UC-CD-2022-0051   Request Title SERVICIO MANTENIMIENTO UPS   Description SERVICIO MANTENIMIENTO UPS   Business Operation tecnologia   Reply Reference HPDHG-UC-CD-2022-0051_EXT   Type of Contract ServicesDominicana   Contract Value 46,138 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1293731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,100.00 0.00 7,038.00 0.00 60,000.00 46,138.00         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 72102205 - Asistencia o m(...)72102205 - Asistencia o mantenimiento de servicio de telecomunicaciones 2.2.7.2.05 SERVICIO MANTENIMIENTO UPS 1 UD 60,000 39,100 39,100.00 0.00 18 7,038.00 0.00 60,000.00 46,138.00 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 Compras_15/2/2022_6_45 p.m..Pdf Download CERTIFICACION DE FONDOS SERVICIO MANTENIMIENTO UPS.pdf CERTIFICACION DE FONDOS SERVICIO MANTENIMIENTO UPS.pdf Download Informe Final_15_2_2022_6_30 p.m..Pdf Informe Final_15_2_2022_6_30 p.m..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 46,138.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.05 46,138.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-UC-CD-2022-0051 46,138.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0051 1 46,138.00  DOP Vencido CERTIFICACION DE FONDOS SERVICIO MANTENIMIENTO UPS.pdf