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.849741   Contract reference VPRD-2024-00053   Contract description: Reparación de equipos tecnológico de la Vicepresidencia de la República Dominicana.   Type of Contract Services   Contract Start: 08/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 VPRD-DAF-CD-2024-0023   Request Title Reparación de equipos tecnologicos de la Vícepresidencia de la República Dominicana.   Description Reparación de equipos tecnologicos de la Vícepresidencia de la República Dominicana.   Business Operation Dirección de Tecnología   Reply Reference VPRD-DAF-CD-2024-0023_EXT   Type of Contract ServicesDominicana   Contract Value 64,910.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.1820421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,008.50 0.00 9,901.53 0.00 65,000.00 64,910.03         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 Reparación de equipos Macbook Pro 16 serial C02F43WNMD6T 1 UD 65,000 55,008.5 55,008.50 0.00 18 9,901.53 0.00 65,000.00 64,910.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Orden de compras puntomac firmada.pdf Orden de compras puntomac firmada.pdf Download VPRD-DAF-CD-2024-0023 cuota a comprometer.pdf VPRD-DAF-CD-2024-0023 cuota a comprometer.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 64,910.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 64,910.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 64,910.03  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714507505608OFrEp 1 64,910.03  DOP Vencido Link