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.612698   Contract reference CECANOT-2022-00077   Contract description: SERVICIO DE MANTENIMIENTO UPS 9390 (1ER. Y 3ER. PISO)   Type of Contract Services   Contract Start: 08/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2022 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2022-0025   Request Title SERVICIO DE MANTENIMIENTO UPS 9390 (1ER. Y 3ER. PISO)   Description SERVICIO DE MANTENIMIENTO DE UPS 9390 (1ER. Y 3ER. PISO)   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference SOLUCIONES TECNICAS AVANZADAS STA_EXT   Type of Contract ServicesDominicana   Contract Value 72,216 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION NUMERO. 210222-02 DE FECHA 01/03/2022, Catalogue Items   Back To Top     1   DO1.PCCNTR.1301610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,200.00 0.00 0.00 11,016.00 73,000.00 72,216.00         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 2.2.7.2.01 SERVICIO DE MANTENIMIENTO DE UPS 9390 (1ER. Y 3ER. PISO) 2 UD 36,500 30,600 61,200.00 0.00 0.00 18 11,016.00 73,000.00 72,216.00 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 Servicio_2/3/2022_1_56 p.m..Pdf Download CUOTA MANTENIMIENTO SOLUCIONES TECNICAS AVANZADAS.pdf CUOTA MANTENIMIENTO SOLUCIONES TECNICAS AVANZADAS.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 72,216.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 72,216.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE MANTENIMIENTO UPS 9390 (1ER. Y 3ER. PISO) 72,216.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646747435551i4SFM 10010938 72,216.00  DOP Vencido CUOTA MANTENIMIENTO SOLUCIONES TECNICAS AVANZADAS.pdf