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.798943   Contract reference JAC-2023-00228   Contract description: MANTENIMINTO DE EQUIPO DE DTI   Type of Contract Goods   Contract Start: 28/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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 JAC-UC-CD-2023-0211   Request Title MANTENIMINTO DE EQUIPO DE DTI   Description MANTENIMINTO DE EQUIPO DE DTI, (UPS E IMPRESORA )   Business Operation Tecnología de la información y comunicación   Reply Reference MANTENIMINTO DE EQUIPO DE DTI_EXT   Type of Contract GoodsDominicana   Contract Value 30,632.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1712020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,960.00 0.00 4,672.80 0.00 31,000.00 30,632.80         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         5 43191606 - Auriculares de(...)43191606 - Auriculares de teléfonos 2.3.9.8.02 SERVICIO DE MANTENIMINTO UPS 9E DE 20KVA/16KW 1 UD 31,000 25,960 25,960.00 0.00 18 4,672.80 0.00 31,000.00 30,632.80 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 formato firma digital_23/11/2023_2_38 p.m..Pdf Download Documento antisoborno.pdf Documento antisoborno.pdf Download FONDO 0205.pdf FONDO 0205.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 30,632.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 30,632.80  DOP ---- View Payment Calendar ID Description Value Month Year 211   CREDITO 30,632.80  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-UC-CD-2023-0211 211 30,632.80  DOP Vencido FONDO 0205.pdf (View History)