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.878815   Contract reference ONAPI-2024-00129   Contract description: Servicio de mantenimiento preventivo a dos UPS de ONAPI central.   Type of Contract Services   Contract Start: 05/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 14:00:00 ((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 ONAPI-DAF-CD-2024-0075   Request Title Servicio de mantenimiento preventivo a dos UPS de ONAPI central.   Description Servicio de mantenimiento preventivo a dos UPS de ONAPI central.   Business Operation Planta Física   Reply Reference OFERTA ECONOMICA ITCORP_EXT   Type of Contract ServicesDominicana   Contract Value 37,982.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 08/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.1875241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,188.23 0.00 5,793.88 0.00 45,000.00 37,982.11         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 Mantenimiento preventivo a dos UPS de la institución. 1 UD 45,000 32,188.23 32,188.23 0.00 18 5,793.88 0.00 45,000.00 37,982.11 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_1/8/2024_5_34 p.m..Pdf Download COMPROMISO DAF-CD-2024-0075.pdf COMPROMISO DAF-CD-2024-0075.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 37,982.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 37,982.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de mantenimiento preventivo a dos UPS de ONAPI central. 37,982.11  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722540547096EHNje 1 37,982.11  DOP Vencido Link