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.786015
Contract reference
ONAPI-2023-00256
Contract description:
Servicio de reparacion a dos UPS APC SRT, perteneciente al datacenter de la ONAPI.
Type of Contract
Services
Contract Start:
13/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ONAPI-UC-CD-2023-0120
Request Title
Servicio de reparacion a dos UPS APC SRT, perteneciente al datacenter de la ONAPI.
Description
Servicio de reparacion a dos UPS APC SRT, perteneciente al datacenter de la ONAPI.
Business Operation
TECNOLOGIA
Reply Reference
Servicio de reparacion a dos UPS APC SRT, pertenec
Type of Contract
ServicesDominicana
Contract Value
40,852.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA 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.1665750 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,621.02
0.00
6,231.78
0.00
40,000.00
40,852.80
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
Servicio de reparacion a dos UPS APC SRT, perteneciente al datacenter de la ONAPI.
1
UD
40,000
34,621.02
34,621.02
0.00
18
6,231.78
0.00
40,000.00
40,852.80
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_29/9/2023_7_25 p.m..Pdf
Download
COMPROMISO ONAPI-CU-CD-2023-0120.pdf
COMPROMISO ONAPI-CU-CD-2023-0120.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
40,852.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
40,852.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de reparacion a dos UPS APC SRT, perteneciente al datacenter de la ONAPI.
40,852.80
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1696258732792Shlyw
1
40,852.80
DOP
Vencido
Link