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.401106   Contract reference ANAMAR-2019-00066   Contract description: Adquisición de servicios de informática y sistemas computarizados.   Type of Contract Services   Contract Start: 28/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2020 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-01-ComprasMenores   Request Reference ANAMAR-DAF-CM-2019-0027   Request Title Adquisición de servicios de informática y sistemas computarizados.   Description Adquisición de servicios de informática y sistemas computarizados.   Business Operation DEPARTAMENTO DE TIC   Reply Reference ANAMAR-DAF-CM-2019-0027   Type of Contract ServicesDominicana   Contract Value 130,222.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.809836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,358.00 0.00 19,864.44 0.00 110,358.00 130,222.44         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 81111702 - Diseño de comu(...)81111702 - Diseño de comunicaciones por redes de área local 2.2.8.7.05 Segregación de Red y Configuración VLAN, VTP, red datos, voz, wifi y servidores 1 UD 110,358 110,358 110,358.00 0.00 18 19,864.44 0.00 110,358.00 130,222.44 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 Servicios_28/11/2019_4_20 p.m..Pdf Download Acta de Adjudicación Segragación.pdf Acta de Adjudicación Segragación.pdf Download Cuota G2C.pdf Cuota G2C.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 260,358.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 260,358.00  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 201902010100241176 1 307,500.00  DOP Vencido Apropiación Segregacion de red.pdf