1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.852797
Contract reference
MIVHED-2024-00141
Contract description:
SERVICIO PARA LA REPARACIÓN DE TRES (3) LAPTOPS
Type of Contract
Services
Contract Start:
16/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/04/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIVHED-DAF-CD-2024-0024
Request Title
SERVICIO PARA LA REPARACIÓN DE TRES (3) LAPTOPS
Description
SERVICIO PARA LA REPARACIÓN DE TRES (3) LAPTOPS
Business Operation
DIRECCIÓN DE TECNOLOGIA DE LA INFORMACIÓN Y COMUNICACION (TIC)
Reply Reference
CECOMSA SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
26,762.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/04/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1825125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,679.67
0.00
4,082.34
0.00
26,762.01
26,762.01
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
REPARACION DE TRES (3) LAPTOPS, CAMBIOS DE ACCESORIOS O PARTES, SERVICIO GENERAL DE DIAGNOSTICO SD.
1
UD
26,762.01
22,679.67
22,679.67
0.00
18
4,082.34
0.00
26,762.01
26,762.01
Mis observaciones:
• Dell Latitude 3520, Bisagra dañada, JVL4BG3. • Dell Latitude 3520, Pantalla con problemas, JQHHJL3 • Mac, MacBook Pro, batería y cargador C02JK96JDTY4
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0024_0001.pdf
ACTA DE ADJUDICACION 0024_0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_7/5/2024_3_47 p.m..Pdf
Download
CERTIICACION DE CUOTA 0024_0001.pdf
CERTIICACION DE CUOTA 0024_0001.pdf
Download
ORDEN DE COMPRA 0024_0001.pdf
ORDEN DE COMPRA 0024_0001.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
26,762.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
26,762.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
26,762.01
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715613592984tJHhz
1
26,762.01
DOP
Vencido
Link