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.692706   Contract reference INAFOCAM-2022-00117   Contract description: Servicio de mantenimiento preventivo para la central telefónica del Inafocam.   Type of Contract Services   Contract Start: 09/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2022 11:00:00 ((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 INAFOCAM-UC-CD-2022-0082   Request Title Servicio de mantenimiento preventivo para la central telefónica del Inafocam.   Description Servicio de mantenimiento preventivo para la central telefónica del Inafocam.   Business Operation Departamento de Tecnologia   Reply Reference Servicio de mantenimiento preventivo para la centr   Type of Contract ServicesDominicana   Contract Value 33,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1481729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,000.00 0.00 5,040.00 0.00 33,040.00 33,040.00         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.7.2.02 Servicio de mantenimiento preventivo para la central telefónica del Inafocam (ver ficha) 1 UD 33,040 28,000 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00 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_9/12/2022_5_54 p.m..Pdf Download Cuota Central.pdf Cuota Central.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 33,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 33,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago unico 33,040.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16706125029378rd1S 1 33,040.00  DOP Vencido Link