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.349430
Contract reference
DGII-2019-00598
Contract description:
Mantenimientos plantas eléctricas del Data Center. Perfil:Compras por Debajo del Umbral
Type of Contract
Goods
Contract Start:
19/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/08/2019 15:00:00
((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
DGII-UC-CD-2019-0290
Request Title
Mantenimientos plantas eléctricas del Data Center.
Description
MANTENIMIENTO A LOS DOS (2) GENERADORES ELECTRICOS DEL DATA CENTER
Business Operation
Gerencia de Tecnología
Reply Reference
Propuesta
Type of Contract
GoodsDominicana
Contract Value
114,552.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2019 15:30:00
((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
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1
DO1.PCCNTR.731528 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,078.08
0.00
17,474.05
0.00
137,400.00
114,552.13
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
26111601 - Generadores di
(...)
26111601 - Generadores diesel
2.6.5.6.01
MANTENIMIENTO A LOS GENERADORES ELECTRICOS DEL DATA CENTER
2
UD
68,700
48,539.04
97,078.08
0.00
18
17,474.05
0.00
137,400.00
114,552.13
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGIIUCCD20190290CERTIFICACION.pdf
DGIIUCCD20190290CERTIFICACION.pdf
Download
EVALUACION.pdf
EVALUACION.pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Budget Setting
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