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.680039   Contract reference CECANOT-2022-00334   Contract description: ADQUISICIÓN DE SERVICIO PARA REPARACIÓN DE UPS EATAN MODELO 9390.   Type of Contract Services   Contract Start: 10/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2022 08:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2022-0138   Request Title ADQUISICIÓN DE SERVICIO PARA REPARACIÓN DE UPS EATAN MODELO 9390.   Description ADQUISICIÓN DE SERVICIO PARA REPARACIÓN DE UPS EATAN MODELO 9390.   Business Operation activo fijo   Reply Reference OFERTA EXTERNA STA_EXT   Type of Contract ServicesDominicana   Contract Value 681,756.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2022 08:00:00 ((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: SEGÚN COTIZACIÓN NO. 120522-02 Catalogue Items   Back To Top     1   DO1.PCCNTR.1349401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 577,760.00 0.00 103,996.80 0.00 680,000.00 681,756.80         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 PARA REPARACIÓN DE UPS EATAN MODELO 9390 1 UD 680,000 577,760 577,760.00 0.00 18 103,996.80 0.00 680,000.00 681,756.80 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_27/5/2022_4_01 p.m..Pdf Download ACTA ADJUDICACION REPARACION UPS.pdf ACTA ADJUDICACION REPARACION UPS.pdf Download CUOTA SERVICIO REPARACION UPS.pdf CUOTA SERVICIO REPARACION UPS.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 681,756.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 681,756.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SERVICIO PARA REPARACIÓN DE UPS EATAN MODELO 9390. 681,756.80  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655311671577D1aut 100102487 681,756.80  DOP Vencido CUOTA SERVICIO REPARACION UPS.pdf