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.885104   Contract reference ISFODOSU-2024-00337   Contract description: Contratación para el servicio de mantenimiento de sistema de UPS   Type of Contract Services   Contract Start: 22/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2025 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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2024-0153   Request Title REC-Contratación para el servicio de mantenimiento de sistema de UPS   Description REC-Contratación para el servicio de mantenimiento de sistema de UPS   Business Operation Div. Servicios Generales   Reply Reference R.C. Technology SRL_EXT   Type of Contract ServicesDominicana   Contract Value 235,994.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Contratación para el servicio de mantenimiento de sistema de UPS.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1886871 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,995.00 0.00 0.00 35,999.10 250,000.00 235,994.10         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 mantenimiento de sistema de UPS 1 UD 250,000 199,995 199,995.00 0.00 0.00 18 35,999.10 250,000.00 235,994.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9. Cuota.pdf 9. Cuota.pdf Download 10. Orden de compras.pdf 10. Orden de compras.pdf Download 8. Acta de adjudicación.pdf 8. Acta de adjudicación.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 235,994.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 235,994.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 235,994.10  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724269913914ok7bQ 1 235,994.10  DOP Vencido Link