1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.728566
Contract reference
Bomb. Los Alcarrizos-2023-00020
Contract description:
servicios de reparación y mantenimiento de equipos de computadoras
Type of Contract
Services
Contract Start:
14/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Bomb. Los Alcarrizos-UC-CD-2023-0013
Request Title
contratación de servicios de reparacion y mantenimiento de equipo de computadoras
Description
contratación de servicios de reparación y mantenimiento de equipo de computadoras, correspondiente al mes de abril 2023
Business Operation
Operaciones
Reply Reference
Diversidart SRL BOMB oferta_EXT
Type of Contract
ServicesDominicana
Contract Value
44,960.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle mella no.10,pueblo nuevo,los alcarrizos OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1561123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,960.76
0.00
0.00
0.00
44,960.76
44,960.76
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
servicios de it
1
UD
44,960.76
44,960.76
44,960.76
0.00
0.00
0.00
44,960.76
44,960.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
adjudicacion diversidart.pdf
adjudicacion diversidart.pdf
Download
EG1681493622759oZKnZ.pdf
EG1681493622759oZKnZ.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_14/4/2023_5_36 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,960.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.01
44,960.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
único pago
44,960.76
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1681493622759oZKnZ
1
44,960.76
DOP
Vencido
Link