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.665185   Contract reference DIGESETT-2022-00122   Contract description: SOLICITUD DE SERVICIOS DE REPARACION DE CARNETIZADORA   Type of Contract Goods   Contract Start: 26/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 10:00:00 ((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 DIGESETT-UC-CD-2022-0023   Request Title SOLICITUD DE SERVICIOS DE REPARACION DE CARNETIZADORA.   Description SOLICITUD DE SERVICIOS DE REPARACION DE CARNETIZADORA., PARA SER UTILIZADA EN LA CARNETIZADORA DE ESTA DIGESETT   Business Operation DEPARTAMENTO DE TELECOMUNICACIONES   Reply Reference SOLICITUD DE SERVICIOS DE REPARACION DE CARNETIZAD   Type of Contract GoodsDominicana   Contract Value 43,023.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1416609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,461.00 0.00 6,562.98 0.00 36,461.00 43,023.98         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 REPARACION DE CARNETIZADORA EVOLIS PRIMACY , DEBE INCLUIR CABEZALES. 1 UD 36,461 36,461 36,461.00 0.00 18 6,562.98 0.00 36,461.00 43,023.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de existencia de fondos reparacion de carnetizadora20220907_12355712.pdf certificacion de existencia de fondos reparacion de carnetizadora20220907_12355712.pdf Download Contract Technical Document Mappings Orden de Servicio_9/9/2022_2_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,023.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 43,023.98  DOP ---- View Payment Calendar ID Description Value Month Year 2022   REPARACION DE CARNETIZADORA 43,023.98  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 43,023.98  DOP Vencido certificacion de existencia de fondos reparacion de carnetizadora20220907_12355712.pdf