1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.832663
Contract reference
SRSNORC-2024-00057
Contract description:
SERVICIO DE DIAGNOSTICO Y MANTENIMIENTO DE UPS EN LOS DISTINTOS CENTROS DIAGNOSTICOS DEL SRSN II
Type of Contract
Services
Contract Start:
13/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
SRSNORC-DAF-CD-2024-0003
Request Title
SERVICION DE DIAGNOSTICO Y MANTENIMIENTO DE UPS EN LOS DISTINTOS CENTROS DIAGNOSTICOS DEL SRSN II
Description
SERVICION DE DIAGNOSTICO Y MANTENIMIENTO DE UPS EN LOS DISTINTOS CENTROS DIAGNOSTICOS DEL SRSN II.
Business Operation
INFRAESTRUCTURA Y HOSTELERIA
Reply Reference
SERVICION DE DIAGNOSTICO Y MANTENIMIENTO DE UPS EN
Type of Contract
ServicesDominicana
Contract Value
167,410.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
13/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1785803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
164,450.00
0.00
2,960.10
0.00
174,000.00
167,410.10
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
Mantenimiento y diagnostico de UPS de 1.5 Kva.
2
UD
5,000
4,025
8,050.00
0.00
805
18
144.90
0.00
10,000.00
8,194.90
2
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.02
Mantenimiento y diagnostico de UPS de 40 Kva.
2
UD
30,000
29,900
59,800.00
0.00
5,980
18
1,076.40
0.00
60,000.00
60,876.40
3
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.02
Mantenimiento y diagnostico de UPS de 20 Kva.
8
UD
13,000
12,075
96,600.00
0.00
9,660
18
1,738.80
0.00
104,000.00
98,338.80
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_7/3/2024_5_20 p.m..Pdf
Download
ACTA DE ADJUDICACION CD-0003.pdf
ACTA DE ADJUDICACION CD-0003.pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER CD-0003.pdf
CERTIFICACION DE CUOTA A COMPROMETER CD-0003.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
167,410.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
167,410.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICION DE DIAGNOSTICO Y MANTENIMIENTO DE UPS EN LOS DISTINTOS CENTROS DIAGNOSTICOS DEL SRSN II
167,410.10
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SRSNORC-2024-00057
2024
167,410.10
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER CD-0003.pdf