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.660239   Contract reference CORAMON-2022-00240   Contract description: SERVICO DE REPARACIÓN DE COMPUTADORA DE ESTAFETA JIMA   Type of Contract Services   Contract Start: 12/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2022 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 CORAMON-UC-CD-2022-0202   Request Title SERVICO DE REPARACIÓN DE COMPUTADORA DE ESTAFETA JIMA   Description SERVICO DE REPARACIÓN DE COMPUTADORA DE ESTAFETA JIMA   Business Operation TECNOLOGIA DE LA INFORMACION   Reply Reference REPARACIÓN DE COMPUTADORA PARA ESTAFETA DE JIMA_EX   Type of Contract ServicesDominicana   Contract Value 4,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1417916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,300.00 0.00 0.00 0.00 4,700.00 4,300.00         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 2.2.7.2.02 COMUNICACIÓN PCI EXPRESS 1 UD 300 1,100 1,100.00 0.00 0.00 0.00 300.00 1,100.00         2 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 DISCO SD 240 1 UD 3,500 2,500 2,500.00 0.00 0.00 0.00 3,500.00 2,500.00         3 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 SERVICI GENERAL Y CONFIGURACIÓN 1 UD 900 700 700.00 0.00 0.00 0.00 900.00 700.00 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_12/9/2022_4_32 p.m..Pdf Download SCAN DE CUOTA COMPROMISO.pdf SCAN DE CUOTA COMPROMISO.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 4,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 4,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 4,300.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-UC-CD-2022-0202 1 4,300.00  DOP Vencido SCAN DE CUOTA COMPROMISO.pdf