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.975004   Contract reference DGII-2024-00449   Contract description: ervicio técnico para revisión de un Generador Eléctrico del Data Center   Type of Contract Services   Contract Start: 26/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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 DGII-DAF-CD-2024-0097   Request Title Servicio técnico para revisión de eun Generador Eléctrico del Data Center   Description Servicio técnico para revisión de eun Generador Eléctrico del Data Center   Business Operation Gerencia de Tecnología   Reply Reference Generador Eléctrico del Data Center_EXT   Type of Contract ServicesDominicana   Contract Value 8,802.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1938759 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,460.00 0.00 0.00 1,342.80 15,000.00 8,802.80         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 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 Servicio de Mantenimiento Generador Eléctrico del Data Center. 1 UD 15,000 7,460 7,460.00 0.00 0.00 18 1,342.80 15,000.00 8,802.80 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_13/11/2024_12_29 p.m..Pdf Download 9. DGII-DAF-CD-2024-0097 CUOTA A COMPROMETER.pdf 9. DGII-DAF-CD-2024-0097 CUOTA A COMPROMETER.pdf Download ORDEN DE PORTAL.pdf ORDEN DE PORTAL.pdf Download 8. DGII-DAF-CD-2024-0097 ACTO ADJUDICACION.pdf 8. DGII-DAF-CD-2024-0097 ACTO ADJUDICACION.pdf Download PEDIDO DE COMPRAS.pdf PEDIDO DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,802.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 8,802.80  DOP ---- View Payment Calendar ID Description Value Month Year 2024   ervicio técnico para revisión de eun Generador Eléctrico del Data Center 8,802.80  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-CD-2024-0355 1 8,802.80  DOP Vencido 9. DGII-DAF-CD-2024-0097 CUOTA A COMPROMETER.pdf