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.844812   Contract reference DIRECCION G. MINERIA-2024-00021   Contract description: Servicio de reparación de equipo TOSHIBA   Type of Contract Services   Contract Start: 23/04/2024 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2024 15:00:00 ((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 DIRECCION G. MINERIA-DAF-CD-2024-0011   Request Title Adquisición de servicio de reparación de equipos informáticos   Description Servicios de reparación de equipos informáticos   Business Operation Depto. de Tecnología   Reply Reference DIRECCION G. MINERIA-DAF-CD-2024-0011   Type of Contract ServicesDominicana   Contract Value 18,379.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2024 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1815054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,576.00 0.00 0.00 2,803.68 83,000.00 18,379.68         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         2 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Reparación IMPRESORA TOSHIBA E-STUDIO 3505AC 1 UD 83,000 15,576 15,576.00 0.00 0.00 18 2,803.68 83,000.00 18,379.68 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_23/4/2024_6_08 p.m..Pdf Download OC SOLUCIONE TECNOLOGICAS EMPRESARIALES REPARACION DE TOSHIBA.pdf OC SOLUCIONE TECNOLOGICAS EMPRESARIALES REPARACION DE TOSHIBA.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 18,379.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 18,379.68  DOP ---- View Payment Calendar ID Description Value Month Year 0   MANTENIMIENTO DE EQUIPOS 18,379.68  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713892211410Gdgc6 1 18,379.68  DOP Vencido Link