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.614312   Contract reference OPTIC-2022-00060   Contract description: OPTIC-2022-00060   Type of Contract Services   Contract Start: 08/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2022 15:00:00 ((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 OPTIC-UC-CD-2022-0015   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 149,742 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 08/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2022 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1323335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,900.00 0.00 22,842.00 0.00 150,000.00 149,742.00         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 31341602 - Ensambles de l(...)31341602 - Ensambles de láminas pegadas de acero al carbono 2.3.6.3.06 Piso para estructura metálica, de las condensadores de aires 1 UD 150,000 126,900 126,900.00 0.00 18 22,842.00 0.00 150,000.00 149,742.00 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_8/4/2022_6_00 p.m..Pdf Download Compromiso UC0015.pdf Compromiso UC0015.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 149,742.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 149,742.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Cheque 149,742.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 46022 149,742.00  DOP Vencido Compromiso UC0015.pdf