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.398741   Contract reference MIMARENA-2019-00821   Contract description: SERVICIO DE CONSULTORIA Y DIAGNOSTICO DE VIRTUALIZACION DE ALMACEN DE VNX   Type of Contract Services   Contract Start: 21/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 MIMARENA-UC-CD-2019-0456   Request Title SERVICIO DE CONSULTORIA Y DIAGNOSTICO DE VIRTUALIZACION DE ALMACEN DE VNX   Description SERVICIO DE CONSULTORIA Y DIAGNOSTICO DE VIRTUALIZACION DE ALMACÉN DE VNX   Business Operation Dirección de Tecnología   Reply Reference SOLICITUD DE CONSULTORIA Y DIAGNOSTICO_EXT   Type of Contract ServicesDominicana   Contract Value 25,016 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.804933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,200.00 0.00 3,816.00 0.00 75,048.00 25,016.00         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 80101502 - Servicios de a(...)80101502 - Servicios de asesoramiento sobre fusiones de empresas 2.2.8.7.06 EVALUACION Y DIAGNOSTICO DE VIRTUALIZACION Y ALMACENAMIENTO DE VNX 1 UD 75,048 21,200 21,200.00 0.00 18 3,816.00 0.00 75,048.00 25,016.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 2019-0456.pdf ACTA DE ADJUDICACION 2019-0456.pdf Download CERTIFICACION DE 2019-0456.pdf CERTIFICACION DE 2019-0456.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2019_3_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 75,048.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 75,048.00  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 002 2076022 75,048.00  DOP Vencido CERTIFICACION DE 2019-0456.pdf