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.773539   Contract reference DIGERA-2023-00029   Contract description: REPARACION DE EQUIPO INFORMATICOS ASIGNADO AL DEPARTAMENTO DE RIESGO DE ESTA DIRECCION GENERAL (DIGERA)   Type of Contract Services   Contract Start: 07/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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 DIGERA-UC-CD-2023-0022   Request Title REPARACION DE EQUIPO INFORMATICOS   Description REPARACION DE EQUIPO INFORMATICO ASIGNADO AL DEPARTAMENTO DE RIESGO DE ESTA DIRECCION GENERAL DE RIESGO AGROPECUARIO (DIGERA)   Business Operation Division de Tecnologia   Reply Reference OPTIMO ELECTRONICS_EXT   Type of Contract ServicesDominicana   Contract Value 8,083 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE 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.1652116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,850.00 0.00 1,233.00 0.00 8,083.00 8,083.00         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 MANTENIMIENTO Y REPARACION 1 UD 8,083 6,850 6,850.00 0.00 18 1,233.00 0 0.00 8,083.00 8,083.00 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_6/9/2023_3_26 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA.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 8,083.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 8,083.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACION DE EQUIPO INFORMATICOS 8,083.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694014544645iOxOu 1 8,083.00  DOP Vencido Link