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.706524   Contract reference TSS-2023-00001   Contract description: Servicio de Desinstalacion, Instalacion y Traslado de UPS   Type of Contract Services   Contract Start: 27/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 00:00:00 ((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 TSS-UC-CD-2023-0001   Request Title Servicio de Desinstalacion, Instalacion y Traslado de UPS   Description Servicio de Desinstalacion, Instalacion y Traslado de UPS   Business Operation Servicios Generales   Reply Reference Servicio de Desinstalacion, Instalacion y Traslado   Type of Contract ServicesDominicana   Contract Value 39,471 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1509107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,450.00 0.00 6,021.00 0.00 39,471.00 39,471.00         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 Servicio de Desinstalación, Instalación y Traslado de UPS Sala de máquinas TSS Naco a cuarto de Equipos Gustavo Mejía Ricart 1 UD 39,471 33,450 33,450.00 0.00 18 6,021.00 0.00 39,471.00 39,471.00 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_23/1/2023_3_27 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download TSS-2023-00001 Eduardo Manrique y Asociados SRL.pdf TSS-2023-00001 Eduardo Manrique y Asociados SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,471.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 39,471.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Desinstalacion, Instalacion y Traslado de UPS 39,470.99  DOP Febrero 2023 2   Servicio de Desinstalacion, Instalacion y Traslado de UPS 0.01  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674222048465AHrUY 1 39,471.00  DOP Vencido Link 2024 EG1711145173875cambi 1 0.01  DOP Vencido Link