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.632647   Contract reference AGN-2022-00068   Contract description: Servicio de reparación de Laptop   Type of Contract Services   Contract Start: 17/06/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2022 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-02-ComprasDebajoUmbral   Request Reference AGN-UC-CD-2022-0031   Request Title Servicio de reparación de Laptop   Description Servicio de reparación de Laptop   Business Operation TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN   Reply Reference Oferta FL Betances_EXT   Type of Contract ServicesDominicana   Contract Value 14,800.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/06/2022 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.1354530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,542.38 0.00 2,257.63 0.00 14,800.01 14,800.01         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 Reparación de laptop 1 UD 14,800.01 12,542.38 12,542.38 0.00 18 2,257.63 0.00 14,800.01 14,800.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6 - Compromiso.pdf 6 - Compromiso.pdf Download 7 - Orden de compra.pdf 7 - Orden de compra.pdf Download 5 - Acta simple Apertura de Ofertas y Adjudicación.pdf 5 - Acta simple Apertura de Ofertas y Adjudicación.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 14,800.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 14,800.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 14,800.01  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654693185001Kqrl7 1 14,800.01  DOP Vencido 6 - Compromiso.pdf