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.724406   Contract reference CONTRALORIA-2023-00048   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LOS AIRES DE PRECISION DEL DATA CENTER DE LA INSTITUCION   Type of Contract Services   Contract Start: 31/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2023 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 CONTRALORIA-UC-CD-2023-0019   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LOS AIRES DE PRECISION DEL DATA CENTER DE LA INSTITUCION   Description SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LOS AIRES DE PRECISION DEL DATA CENTER DE LA INSTITUCION   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO   Type of Contract ServicesDominicana   Contract Value 75,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1550153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,000.00 0.00 11,520.00 0.00 75,520.00 75,520.00         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 2.2.7.2.02 MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LAS UNIDADES DE AIRES DE PRECISION DE DATA CENTER DE LA INSTITUCION. 2 UD 37,760 32,000 64,000.00 0.00 18 11,520.00 0.00 75,520.00 75,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.Pdf INFORME FINAL.Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download ORDEN DE SERVICOS F.pdf ORDEN DE SERVICOS F.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 75,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 75,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 75,520.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680033665353GlJ9m 1 75,520.00  DOP Vencido Link