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.903696   Contract reference INM-RD-2024-00192   Contract description: SERVICIO DE REPARACION DE LAPTOP APPLE MACBOOK PRO DIRIGIDO A MIPYME   Type of Contract Services   Contract Start: 17/10/2024 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 INM-RD-DAF-CD-2024-0124   Request Title SERVICIO DE REPARACION DE LAPTOP APPLE MACBOOK PRO DIRIGIDO A MIPYME   Description SERVICIO DE REPARACION DE LAPTOP APPLE MACBOOK PRO DIRIGIDO A MIPYME   Business Operation Unidad Administrativa   Reply Reference Computer Technology And Service Arnaldo Rodriguez,   Type of Contract ServicesDominicana   Contract Value 42,874.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2024 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 Manuel Rodriguez Objio 12 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.1921753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,334.73 0.00 6,540.25 0.00 42,874.98 42,874.98         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 DE LAPTOP APPLE MACBOOK PRO, INTEL CORE I7, RAM 16 GB, SSD 512 GB 1 UD 42,874.98 36,334.73 36,334.73 0.00 18 6,540.25 0.00 42,874.98 42,874.98 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_15/10/2024_7_33 p.m..Pdf Download ORDEN DE COMPRA 00192 CD0124 CTS.pdf ORDEN DE COMPRA 00192 CD0124 CTS.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 42,874.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 42,874.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACION DE LAPTOP APPLE MACBOOK PRO DIRIGIDO A MIPYME 42,874.98  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729020790270W4AlF 1 42,874.98  DOP Vencido Link