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.876309   Contract reference RSCC-2024-00437   Contract description: SERVICIOS DE INSTALACIÓN DE SOPORTE TECNICOS PARA COMPUTADORAS   Type of Contract Services   Contract Start: 29/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2024 16:00:00 ((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 RSCC-DAF-CD-2024-0190   Request Title SERVICIOS DE INSTALACIÓN DE SOPORTE TECNICOS PARA COMPUTADORAS   Description SERVICIOS DE INSTALACIÓN DE SOPORTE TÉCNICOS PARA COMPUTADORAS EN EL ÁREA DE LABORATORIOS DEL CDX PALMARITO, PERTENECIENTE A ESTE SRSCC.   Business Operation Almacen de Tecnología   Reply Reference SERVICIOS DE INSTALACIÓN DE SOPORTE TECNICOS PARA   Type of Contract ServicesDominicana   Contract Value 96,706.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.1873360 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,955.00 0.00 0.00 14,751.90 98,000.00 96,706.90         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 81111811 - Servicios de s(...)81111811 - Servicios de soporte técnico o de mesa de ayuda 2.2.8.7.05 SERVICIOS DE INSTALACIÓN DE SOPORTE TÉCNICOS 1 UD 98,000 81,955 81,955.00 0.00 0.00 18 14,751.90 98,000.00 96,706.90 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_29/7/2024_7_46 p.m..Pdf Download Acta de adjudicacion_0001.pdf Acta de adjudicacion_0001.pdf Download Certificacion de cuota_0001.pdf Certificacion de cuota_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 96,706.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 96,706.90  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Transferencia 96,706.90  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CD-2024-0190 2024 96,706.90  DOP Vencido Certificacion de cuota_0001 (10).pdf (View History)