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.604580   Contract reference OPTIC-2022-00036   Contract description: OPTIC-2022-00036   Type of Contract Services   Contract Start: 07/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 12:00:00 ((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-01-ComprasMenores   Request Reference OPTIC-DAF-CM-2022-0009   Request Title Adquisición del Servicio de Reparación de Estructura Metálica, para Condensadores de los Aires del DataCenter del Estado Dominicano.   Description Adquisición del Servicio de Reparación de Estructura Metálica, para Condensadores de los Aires del DataCenter del Estado Dominicano.   Business Operation Data Center del Estado Dominicano   Reply Reference Grey Matter Technologies_EXT   Type of Contract ServicesDominicana   Contract Value 529,947.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 07/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Parque Cibernético, Av. Panamericana, Santo Domingo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1304012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 449,108.00 0.00 80,839.44 0.00 800,000.00 529,947.44         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 72101511 - Servicio de in(...)72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados 2.2.7.2.08 Reparación de estructura y base metálica de condensadores de aires, según especificaciones técnicas. 1 UD 800,000 449,108 449,108.00 0.00 18 80,839.44 0.00 800,000.00 529,947.44 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_7/3/2022_3_32 p.m..Pdf Download Cuota C 0009.pdf Cuota C 0009.pdf Download Acta de Adj 0009.pdf Acta de Adj 0009.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 529,947.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 529,947.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 529,947.44  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0021022 1 529,947.44  DOP Vencido Cuota C 0009.pdf