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.644465   Contract reference PRO CONSUMIDOR-2022-00146   Contract description: Adquisición de Servicio de Revisión y Mantenimiento UPS CENTRAL de esta Institución.   Type of Contract Services   Contract Start: 21/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2022 14:00:00 ((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 PRO CONSUMIDOR-UC-CD-2022-0058   Request Title Adquisición de Servicio de Revisión y Mantenimiento UPS CENTRAL de esta Institución.   Description Adquisición de Servicio de Revisión y Mantenimiento UPS CENTRAL de esta Institución.   Business Operation DEPARTAMENTO TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference PRO CONSUMIDOR-UC-CD-2022-0058_EXT   Type of Contract ServicesDominicana   Contract Value 33,453 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 21/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1381429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,350.00 0.00 5,103.00 0.00 33,400.00 33,453.00         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.01 Revision y Mantenimiento de UPS central 1 UD 33,400 28,350 28,350.00 0.00 18 5,103.00 0.00 33,400.00 33,453.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMG_0001.pdf IMG_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_20/7/2022_4_22 p.m..Pdf Download Cert de cuota.pdf Cert de cuota.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 33,453.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 33,453.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 33,453.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658338060150OYVVd 1 33,453.00  DOP Vencido Cert de cuota.pdf 2023 EG1639599571024nZ5By 1 33,453.00  DOP Vencido Cert de cuota.pdf