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.411425
Contract reference
INAPA-2019-00864
Contract description:
MANTENIMIENTO DE UN (1) IDF, GABINETE DE COMUNICACIONES DE REDES 4TO. PISO, NIVEL CENTRAL
Type of Contract
Services
Contract Start:
30/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2020 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
INAPA-UC-CD-2019-0264
Request Title
MANTENIMIENTO DE UN (1) IDF, GABINETE DE COMUNICACIONES DE REDES 4TO. PISO, NIVEL CENTRAL
Description
MANTENIMIENTO DE UN (1) IDF, GABINETE DE COMUNICACIONES DE REDES 4TO. PISO, NIVEL CENTRAL.
Business Operation
TECNOLOGÍA DE LA INFORMACION
Reply Reference
OFERTA ITCORP_EXT
Type of Contract
ServicesDominicana
Contract Value
62,946.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.810752 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,344.09
0.00
9,601.94
0.00
53,500.00
62,946.03
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
43202206 - Componentes de
(...)
43202206 - Componentes de dispositivo de entrada o unidad de almacenamiento
2.3.9.2.01
SERVICIO DE MANTENIMIENTO IDF, Gabinetes de Comunicaciones de Redes 4to. Piso.
1
UD
53,500
53,344.09
53,344.09
0.00
18
9,601.94
0.00
53,500.00
62,946.03
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_29/11/2019_7_36 p.m..Pdf
Download
CERTIFICACION 810-1 2019.pdf
CERTIFICACION 810-1 2019.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_1/7/2020_5_34 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
53,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
53,500.00
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
810
1
65,000.00
DOP
Vencido
CERTIFICACION 810-2019.pdf