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.861567   Contract reference ETED-2024-00500   Contract description: SERVICIO DE REPARACION DE LAPTOP   Type of Contract Services   Contract Start: 07/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/03/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2024-0148   Request Title SERVICIO DE REPARACION DE LAPTOP   Description SERVICIO DE REPARACION DE LAPTOP   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference Oferta Externa - 0148_EXT   Type of Contract ServicesDominicana   Contract Value 12,350.01 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 07/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.1843552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,466.11 0.00 1,883.90 0.00 12,350.00 12,350.01         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 equipos de tecnología 2.2.7.2.02 SERVICIO DE REPARACION DE LAPTOP 1 UD 12,350 10,466.11 10,466.11 0.00 18 1,883.90 0.00 12,350.00 12,350.01 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 compras formato firma digital_7/6/2024_7_23 p.m..Pdf Download cf-148.pdf cf-148.pdf Download Orden de compras formato firma digital_7_6_2024_7_23 p.m..pdf Orden de compras formato firma digital_7_6_2024_7_23 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,350.01 DOP Budget Appropriation Value 12,350.00 DOP Account Value Annual Availability 2.2.7.2.02 12,350.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACION DE LAPTOP 12,350.01  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003325 2024 12,350.00  DOP Vencido cf-148.pdf 2026 6000003325 2026 12,350.00  DOP Aprobado cf-148.pdf (View History)