1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.382811
Contract reference
IAD-2019-00451
Contract description:
MANTENIMIENTO PREVENTIVO Y CORRECTIVO A SWITCH ALTA CAPACIDAD DE 48 PUERTOS Y AL ROUTER, LOS CUALES ESTAN UBICADOS EN LA DATA CENTER DE LA INSTITUCION
Type of Contract
Services
Contract Start:
16/10/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IAD-UC-CD-2019-0288
Request Title
MANTENIMIENTO PREVENTIVO Y CORRECTIVO A SWITCH ALTA CAPACIDAD DE 48 PUERTOS Y AL ROUTER, LOS CUALES ESTAN UBICADOS EN LA DATA CENTER DE LA INSTITUCION
Description
MANTENIMIENTO PREVENTIVO Y CORRECTIVO SWITCHES ALTA CAPACIDAD DE 48 PUERTOS Y AL ROUTER, LOS CUALES ESTAN UBICADOS EN LA DATA CENTER DE LA INSTITUCION
Business Operation
TIC
Reply Reference
MANTENIMIENTO PREVENTIVO Y CORRECTIVO A SWITCH DE
Type of Contract
ServicesDominicana
Contract Value
129,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.782453 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,000.00
0.00
19,800.00
0.00
129,800.00
129,800.00
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
43222625 - Servidores de
(...)
43222625 - Servidores de acceso
2.6.1.3.01
MANTENIMIENTO CORRECTIVO A SWITCH DE ALTA CAPACIDAD DE 48 PUERTOS
15
UD
7,552
6,400
96,000.00
0.00
18
17,280.00
0.00
113,280.00
113,280.00
2
43222625 - Servidores de
(...)
43222625 - Servidores de acceso
2.6.1.3.01
MANTENIMIENTO CORRECTIVO A ROUTER
2
UD
8,260
7,000
14,000.00
0.00
18
2,520.00
0.00
16,520.00
16,520.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20191016094124856.pdf
20191016094124856.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_16/10/2019_01_51 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
129,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
129,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG1571074893488
5508
129,800.00
DOP
Vencido
20191015160059139.pdf