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.889608   Contract reference VPRD-2024-00105   Contract description: Reparación de equipo tecnológicos de la Vicepresidencia de la República Dominicana.   Type of Contract Services   Contract Start: 04/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 VPRD-DAF-CD-2024-0057   Request Title Reparación de equipo tecnológicos de la Vicepresidencia de la Republica Dominicana.   Description Reparación de equipo tecnológicos de la Vicepresidencia de la Republica Dominicana.   Business Operation Dirección de Tecnología   Reply Reference VPRD-DAF-CD-2024-0057_EXT   Type of Contract ServicesDominicana   Contract Value 43,516.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.1892833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,878.76 0.00 6,638.18 0.00 44,000.00 43,516.94         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 Reparacion laptop Dell XPS 13 serial 4k492T3 1 UD 44,000 36,878.76 36,878.76 0.00 18 6,638.18 0.00 44,000.00 43,516.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Orden de servicio Cecomsa 4.pdf Orden de servicio Cecomsa 4.pdf Download VPRD-DAF-CD-2024-0057 Cuota NO. 1374.pdf VPRD-DAF-CD-2024-0057 Cuota NO. 1374.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 43,516.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 43,516.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 43,516.94  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725307720862Zj3rA 1 43,516.94  DOP Vencido Link