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.675872   Contract reference JAC-2022-00242   Contract description: Servcio de Mantenimiento de UPS   Type of Contract Services   Contract Start: 01/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2022 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 JAC-UC-CD-2022-0251   Request Title Servcio de Mantenimiento de UPS   Description Servcio de Mantenimiento de UPS 9E de 20KVA/16KW   Business Operation Tecnología de la información y comunicación   Reply Reference Servcio de Mantenimiento de UPS_EXT   Type of Contract ServicesDominicana   Contract Value 18,172 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1450805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,400.00 0.00 0.00 2,772.00 18,500.00 18,172.00         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 26111724 - Kits de herram(...)26111724 - Kits de herramientas para baterías 2.3.9.8.01 SERVICIO DE MANTENIMIENTO DE UPS 1 UD 18,500 15,400 15,400.00 0.00 0.00 18 2,772.00 18,500.00 18,172.00 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_28/10/2022_1_48 p.m..Pdf Download FONDO 0251.pdf FONDO 0251.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 18,172.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 18,172.00  DOP ---- View Payment Calendar ID Description Value Month Year 251   A credito 18,172.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0251 251 18,172.00  DOP Vencido FONDO 0251.pdf