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.891748   Contract reference DGM-2024-00215   Contract description: SERVICIO DE REPARACIÓN DEL UPS DEL DATA CENTER PARA ESTA DGM.   Type of Contract Services   Contract Start: 11/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGM-DAF-CD-2024-0029   Request Title SERVICIO DE REPARACION DEL UPS DEL DATA CENTER PARA ESTA DGM.   Description SERVICIO DE REPARACIÓN DEL UPS DEL DATA CENTER PARA ESTA DGM.   Business Operation Tecnología de la Información.   Reply Reference Sinergit, SA_EXT   Type of Contract ServicesDominicana   Contract Value 54,752 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1899105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,400.00 0.00 8,352.00 0.00 54,752.00 54,752.00         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 REPARACIÓN DEL UPS DEL DATA CENTER DGM 1 UD 54,752 46,400 46,400.00 0.00 18 8,352.00 0.00 54,752.00 54,752.00 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_10/9/2024_1_56 p.m..Pdf Download ORDEN DE COMPRAS 29.pdf ORDEN DE COMPRAS 29.pdf Download CUOTA UPS.pdf CUOTA UPS.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 54,752.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 54,752.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725906384089nCk9p 1 54,752.00  DOP Vencido Link 2025 EG1738859315292Lnb13 2 0.00  DOP Vencido Link