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.687114   Contract reference MERCADOM-2022-00133   Contract description: SERV REPARACION DE LAPTOP   Type of Contract Services   Contract Start: 29/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2023 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 MERCADOM-UC-CD-2022-0073   Request Title SERV REPARACION DE LAPTOP   Description SERV REPARACION DE LAPTOP   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference PROPUESTA CENTROXPERT STE, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 9,587.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA 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.1471758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,587.57 0.00 0.00 0.00 10,000.00 9,587.57         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 81141504 - Reparación o c(...)81141504 - Reparación o calibración de pruebas de equipo 2.2.7.2.08 SERVICIO DE REPARACION 1 UD 10,000 9,587.57 9,587.57 0.00 0.00 0.00 10,000.00 9,587.57 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 Servicio_28/11/2022_7_03 p.m..Pdf Download CUOTA A COMPROMETER CENTROXPERT STE SRL.pdf CUOTA A COMPROMETER CENTROXPERT STE SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,587.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 9,587.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERV REPARACION DE LAPTOP 9,587.57  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669662788426KsQ2h 1 9,587.57  DOP Vencido Link 2023 EG1680198076077Rik7E 1 9,587.57  DOP Vencido Link