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.844564   Contract reference INAVI-2024-00032   Contract description: Servicio de reparación de equipos tecnológicos   Type of Contract Services   Contract Start: 23/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2024 13:00:00 ((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-01-ComprasMenores   Request Reference INAVI-DAF-CM-2023-0021   Request Title Servicio de reparacion de equipos tecnologicos   Description adquisición de servicio de reparación de equipos tecnológicos para ser utilizado en la sede central y funerarias   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference PRESUPUESTO DE REPARACION   Type of Contract ServicesDominicana   Contract Value 496,378.8 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 23/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1814609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 420,660.00 0.00 75,718.80 0.00 496,380.00 496,378.80         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         1 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Servicio de reparacion de equipos tecnologicos 1 UD 496,380 420,660 420,660.00 0.00 18 75,718.80 0.00 496,380.00 496,378.80 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_19/4/2024_5_00 p.m..Pdf Download Acta de adjudicacion CM-0021.pdf Acta de adjudicacion CM-0021.pdf Download EG1713879057981fIe5K.pdf EG1713879057981fIe5K.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 496,378.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 496,378.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de reparacion de equipos tecnologicos 496,378.80  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713879057981fIe5K 1 496,378.80  DOP Vencido Link