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.915242   Contract reference MINERD-2024-00774   Contract description: Servicio de Mantenimiento Correctivo para los aires acondicionados del Data Center   Type of Contract Services   Contract Start: 21/11/2024 00:00:00 ((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 MINERD-DAF-CD-2024-0172   Request Title Servicio de Mantenimiento Correctivo para los aires acondicionados del Data Center   Description Servicio de Mantenimiento Correctivo para los aires acondicionados del Data Center   Business Operation Dirección General de Tecnología de Información y Comunicación   Reply Reference Double Core Enterprise, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 180,186 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DGTIC-1033-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1918425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,700.00 0.00 27,486.00 0.00 180,186.00 180,186.00         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 del hardware del computador 2.2.7.2.02 Servicio de Mantenimiento Correctivo para los aires acondicionados del Data Center 1 UD 180,186 152,700 152,700.00 0.00 18 27,486.00 0.00 180,186.00 180,186.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicaciòn.pdf Acta de Adjudicaciòn.pdf Download Orden de Servicio.pdf Orden de Servicio.pdf Download Cuota.pdf Cuota.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 180,186.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 180,186.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 180,186.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732045808829onCrq 1 180,186.00  DOP Vencido Link