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.601215   Contract reference CONTRALORIA-2022-00018   Contract description: SERVICIO DE MANTENIMIENTO A/C DATA CENTER   Type of Contract Services   Contract Start: 02/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2022 10:00:00 ((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 CONTRALORIA-UC-CD-2022-0004   Request Title SERVICIO DE MANTENIMIENTO A/C DATA CENTER   Description SERVICIO DE MANTENIMIENTO A/C DATA CENTER   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference SERVICIO DE MANTENIMIENTO A/C DATA CENTER_EXT   Type of Contract ServicesDominicana   Contract Value 80,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO DE MANTENIMIENTO A/C DATA CENTER. • MANTENIMIENTO PREVENTIVO E INSPECCIÓN GENERAL EN UNIDADES EVAPORADORAS UBICADAS EN DATA CENTER • MANTENIMIENTO PREVENTIVO E INSPECCIÓN A UNIDADES CONDENSA Catalogue Items   Back To Top     1   DO1.PCCNTR.1300529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,500.00 0.00 12,330.00 0.00 80,830.00 80,830.00         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 SERVICIO DE MANTENIMIENTO A/C DATA CENTER 1 UD 80,830 68,500 68,500.00 0.00 18 12,330.00 0.00 80,830.00 80,830.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_28/2/2022_6_10 p.m..Pdf Download ORDEN DE SERVICO 1.pdf ORDEN DE SERVICO 1.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 80,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 80,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 80,830.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 145 1 80,830.00  DOP Vencido CUOTA.pdf