1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.748130
Contract reference
CAASD-2023-00170
Contract description:
Contratación del servicio para revisión, reparación y cambio de baterías para equipos UPS de esta institución
Type of Contract
Services
Contract Start:
16/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CAASD-DAF-CM-2023-0056
Request Title
Contratación del servicio para revisión, reparación y cambio de baterías para equipos UPS de esta institución
Description
Contratación del servicio para revisión, reparación y cambio de baterías para equipos UPS de esta institución
Business Operation
Dirección Financiera y Administrativa
Reply Reference
AAR Proservices, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
937,545.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1554822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
794,530.00
0.00
143,015.40
0.00
1,231,927.94
937,545.40
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
72101501 - Servicios de t
(...)
72101501 - Servicios de todero
2.2.9.1.01
Contratación de servicio
1
UD
1,231,927.94
794,530
794,530.00
0.00
18
143,015.40
0.00
1,231,927.94
937,545.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta cm-0056_0001.pdf
acta cm-0056_0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_4/4/2023_4_34 p.m..Pdf
Download
Orden 1085.pdf
Orden 1085.pdf
Download
CUOTA CM 0056.pdf
CUOTA CM 0056.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
937,545.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
937,545.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago único
937,545.40
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680632471195E36K2
1
937,545.40
DOP
Vencido
Link