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.895404   Contract reference DGCP-2024-00164   Contract description: Servicio de Desinstalación de UPS de sucursal Santiago   Type of Contract Services   Contract Start: 25/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2025 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 DGCP-DAF-CD-2024-0087   Request Title Servicio de Desinstalación de UPS de sucursal Santiago   Description Servicio de Desinstalación de UPS de sucursal Santiago   Business Operation Departamento de informatica   Reply Reference Sinergit, SA_EXT   Type of Contract ServicesDominicana   Contract Value 58,483.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1905012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,562.50 0.00 8,921.25 0.00 50,000.00 58,483.75         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 81101701 - Servicios de i(...)81101701 - Servicios de ingeniería eléctrica 2.2.8.7.01 Servicio de Desinstalación de UPS de sucursal Santiago 1 UD 50,000 49,562.5 49,562.50 0.00 18 8,921.25 0.00 50,000.00 58,483.75 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 compras formato firma digital_19/9/2024_3_26 p.m..Pdf Download orden_de_compras_formato_firma_digital_19_9_2024_3_26_p.m_signed.pdf orden_de_compras_formato_firma_digital_19_9_2024_3_26_p.m_signed.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 58,483.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 58,483.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 58,483.75  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726770831186W9npg 1 58,483.75  DOP Vencido Link