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.844057   Contract reference Dpto. Aeroportuario-2024-00173   Contract description: Servicio de Diagnostico UPS y Mantenimiento Preventivo UPS en la Sede Central   Type of Contract Services   Contract Start: 19/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2025 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 Dpto. Aeroportuario-DAF-CD-2024-0044   Request Title Servicio de Diagnostico UPS y Mantenimiento Preventivo UPS en la Sede Central   Description Servicio de Diagnostico UPS y Mantenimiento Preventivo UPS en la Sede Central   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Nekxosbri, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 85,772.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 19/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1806619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,688.18 0.00 13,083.87 0.00 88,000.00 85,772.05         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 equipos de tecnología 2.2.7.2.02 Servicio de Diagnostico UPS y Mantenimiento Preventivo UPS en la Sede Central 1 UD 88,000 72,688.18 72,688.18 0.00 18 13,083.87 0.00 88,000.00 85,772.05 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_8/4/2024_4_49 p.m..Pdf Download CUOTA A COMPROMETER-2024-00173 SERVICIO DIAGNOSTICO UPS.pdf CUOTA A COMPROMETER-2024-00173 SERVICIO DIAGNOSTICO UPS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 85,772.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 85,772.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 85,772.05  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-CD-2024-0044 1 85,772.05  DOP Vencido CUOTA A COMPROMETER-2024-00173 SERVICIO DIAGNOSTICO UPS.pdf 2025 2024-0044 1 0.00  DOP Vencido CUOTA A COMPROMETER-2024-00173 SERVICIO DIAGNOSTICO UPS.pdf