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.625827   Contract reference ONAPI-2022-00131   Contract description: Mantenimiento preventivo de dos UPS de ONAPI, central.   Type of Contract Services   Contract Start: 26/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2022 16:00:00 ((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 ONAPI-UC-CD-2022-0061   Request Title Mantenimiento preventivo de dos UPS de ONAPI, central.   Description Mantenimiento preventivo de dos UPS de ONAPI, central.   Business Operation Planta Física   Reply Reference Mantenimiento preventivo de dos UPS de ONAPI, cent   Type of Contract ServicesDominicana   Contract Value 31,697.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1346119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,862.00 0.00 4,835.16 0.00 35,000.00 31,697.16         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 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 Mantenimiento preventivo de dos UPS de ONAPI, central. 1 UD 35,000 26,862 26,862.00 0.00 18 4,835.16 0.00 35,000.00 31,697.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO ONAPI-UC-CD-2022-0061.pdf COMPROMISO ONAPI-UC-CD-2022-0061.pdf Download Contract Technical Document Mappings Orden de Servicio_26/5/2022_3_49 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 31,697.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 31,697.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mantenimiento preventivo de dos UPS de ONAPI, central. 31,697.16  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653504166261a1lRu 1 31,967.16  DOP Vencido COMPROMISO ONAPI-UC-CD-2022-0061.pdf