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.687043   Contract reference MUSEO HISTORIA NAT.-2022-00194   Contract description: REPARACIÓN UPS DEL CENTRO DE DATOS   Type of Contract Services   Contract Start: 28/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MUSEO HISTORIA NAT.-UC-CD-2022-0196   Request Title REPARACIÓN UPS DEL CENTRO DE DATOS   Description REPARACIÓN UPS DEL CENTRO DE DATOS   Business Operation Administración   Reply Reference AMERICAN BUSINESS MACHINE SRL_EXT   Type of Contract ServicesDominicana   Contract Value 19,892.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1471127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,858.00 0.00 3,034.44 0.00 19,892.44 19,892.44         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 UPS APC 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         1 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 FORMATTER BOARD 1 UD 8,831.12 7,484 7,484.00 0.00 18 1,347.12 0.00 8,831.12 8,831.12         1 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 POWE SUPPLY 1 UD 6,931.32 5,874 5,874.00 0.00 18 1,057.32 0.00 6,931.32 6,931.32 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_28/11/2022_4_35 p.m..Pdf Download certificado apropiacion ups.pdf certificado apropiacion ups.pdf Download orden servicico reparacion ups.pdf orden servicico reparacion ups.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,892.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 19,892.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACION UPS 19,892.44  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669656286026EBZkw 1 19,892.44  DOP Vencido Link