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.805101   Contract reference DGCINE-2023-00134   Contract description: Servicio de revisión y diagnóstico de UPS Central de esta Dirección   Type of Contract Services   Contract Start: 07/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGCINE-UC-CD-2023-0063   Request Title Servicio de revisión y diagnóstico de UPS Central de esta Dirección   Description Servicio de revisión y diagnóstico de UPS Central de esta Dirección   Business Operation Tecnologia   Reply Reference Oferta de Vitaltech SRL_EXT   Type of Contract ServicesDominicana   Contract Value 29,736 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 07/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue 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.1716065 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,200.00 0.00 4,536.00 0.00 30,000.00 29,736.00         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 revisión y diagnostico de UPS central. 1 UD 30,000 25,200 25,200.00 0.00 18 4,536.00 0.00 30,000.00 29,736.00 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_5/12/2023_4_01 p.m..Pdf Download EG17017915728217ZOLB.pdf EG17017915728217ZOLB.pdf Download act adj ups f.pdf act adj ups f.pdf Download Orden de compra vitaltech f.pdf Orden de compra vitaltech f.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 29,736.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 29,736.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de revisión y diagnóstico de UPS Central de esta Dirección 29,736.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17017915728217ZOLB 1 29,736.00  DOP Vencido Link