1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.802111
Contract reference
MIVHED-2023-00329
Contract description:
SERVICIO DE REPARACIÓN DE TRES (3) LAPTOPS, DIRIGIGO A MIPYMES.
Type of Contract
Services
Contract Start:
30/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 17:00:00
((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
MIVHED-UC-CD-2023-0074
Request Title
SERVICIO DE REPARACIÓN DE TRES (3) LAPTOPS, DIRIGIGO A MIPYMES.
Description
SERVICIO DE REPARACIÓN DE TRES (3) LAPTOPS, DIRIGIGO A MIPYMES.
Business Operation
DIRECCIÓN DE TECNOLOGIA DE LA INFORMACIÓN Y COMUNICACION (TIC)
Reply Reference
MDL ALTEKNATIVA TECH, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
52,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1710735 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,745.76
0.00
8,054.24
0.00
52,800.00
52,800.00
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
SERVICIO DE REPARACION DE 3 LAPTOPS: - INSPIRON 14 7000, - LATITUDE 3520, - LATITUDE 3580.
1
UD
52,800
44,745.76
44,745.76
0.00
18
8,054.24
0.00
52,800.00
52,800.00
Mis observaciones:
- No enciende. - Bisagra dañada. - Pantalla con problema.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_22/11/2023_5_13 p.m..Pdf
Download
CERTIFICACION DE CUOTA 0074_0001.pdf
CERTIFICACION DE CUOTA 0074_0001.pdf
Download
ORDEN DE SERVICIO 0074_0001.pdf
ORDEN DE SERVICIO 0074_0001.pdf
Download
ORDEN DE SERVICIO 0074_0001.pdf
ORDEN DE SERVICIO 0074_0001.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
52,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
52,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
52,800.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700762386752ta3kM
1
52,800.00
DOP
Vencido
Link
2024
EG1705954168195HM5ty
1
52,800.00
DOP
Vencido
Link