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.645645   Contract reference IDAC-2022-00236   Contract description: CONTRATACION DE SERVICIOS DE REPARACION Y MANTENIMIENTO DE UPS, DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 04/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 00:00:00 ((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 IDAC-UC-CD-2022-0094   Request Title CONTRATACION DE SERVICIOS DE REPARACION Y MANTENIMIENTO DE UPS, DIRIGIDO A MIPYMES   Description CONTRATACION DE SERVICIOS DE REPARACION Y MANTENIMIENTO DE UPS, DIRIGIDO A MIPYMES   Business Operation Departamento de Servicios Generales   Reply Reference cecom_EXT   Type of Contract ServicesDominicana   Contract Value 86,011.85 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 04/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo 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.1367004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,891.40 0.00 13,120.45 0.00 88,000.00 86,011.85         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 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.7.2.08 MANTENIMIENTO Y REPARACION DE UPS SEGUN ESPECIFICACIONES TECNICAS 1 UD 88,000 72,891.4 72,891.40 0.00 18 13,120.45 0.00 88,000.00 86,011.85 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 Servicio_27/6/2022_1_50 p.m..Pdf Download Cuota CD94.pdf Cuota CD94.pdf Download Orden Cecom.pdf Orden Cecom.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 86,011.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 86,011.85  DOP ---- View Payment Calendar ID Description Value Month Year 0   ups 86,011.85  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 86,011.85  DOP Vencido Cuota CD94.pdf