1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.218829
Contract reference
DGCP-2018-00029
Contract description:
Type of Contract
Services
Contract Start:
20/03/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-UC-CD-2018-0019
Request Title
Mantenimiento de UPS
Description
Mantenimiento del UPS de la DGCP
Business Operation
Departamento de informatica
Reply Reference
Mantenimiento UPS_EXT
Type of Contract
ServicesDominicana
Contract Value
62,109.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2018 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
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.431809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,635.00
0.00
9,474.30
0.00
62,109.30
62,109.30
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
81111506 - Servicios de p
(...)
81111506 - Servicios de programación para clientes o servidores
2.2.8.7.05
Servicion de Mantenimiento de UPS e Instalación de Baterias
1
UD
62,109.3
52,635
52,635.00
0.00
18
9,474.30
0.00
62,109.30
62,109.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_20/03/2018_06_14 p.m..Pdf
Download
Certificado de Cuota.pdf
Certificado de Cuota.pdf
Download
Budget Setting
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421D6846D0D23CB10D417DFB9512DFF4B709C3366EB63EB48C866D4002C6FC0C