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.712376   Contract reference INAZUCAR-2023-00009   Contract description: Para la reparación de las computadoras de RRHH y Contabilidad.   Type of Contract Services   Contract Start: 20/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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 INAZUCAR-UC-CD-2023-0013   Request Title Servicio Mantenimiento y Reparación de Computadoras.   Description Servicio Mantenimiento y Reparación de Computadoras.   Business Operation Departamento de Cómputos   Reply Reference Cecomsa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 29,201 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de vega 106 667 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: *Power Supply Dell Vostro, Disco SSD y Servicio de Instalacion. RRHH *Procesador Dell optiplex 3040, Mother Board, Cambio de accesorios o parte. Contabiliad Catalogue Items   Back To Top     1   DO1.PCCNTR.1514816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,746.61 0.00 4,454.39 0.00 29,200.00 29,201.00         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.01 Serv. Mantenimiento PC Contabiliad 1 UD 15,900 13,474.58 13,474.58 0.00 18 2,425.42 0.00 15,900.00 15,900.00         2 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.01 Serv. Mantenimiento PC RRHH 1 UD 13,300 11,272.03 11,272.03 0.00 18 2,028.97 0.00 13,300.00 13,301.00 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 Servicio_31/1/2023_6_02 p.m..Pdf Download Certificacion Fondos Mantenimiento Computadoras.pdf Certificacion Fondos Mantenimiento Computadoras.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 29,201.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 29,201.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   por adelantado 29,201.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CD202300009 1 29,201.00  DOP Vencido Certificacion Fondos Mantenimiento Computadoras.pdf